| Executed | 11.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 14421560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SAVRIKAL |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 960,000 |
| Amount | 960,000 lekë |
| Invoice description | likujdim fat nr.8 dt.11.05.2021 sipas proces verbalit dt.07.05.2021 nga bashkia konispol |