| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 42821160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Adi Vela |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 358,560 |
| Amount | 358,560 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje tabelash per sinjalistike vertikale fat nr 470/2024 dt 31.12.2024 fh nr 88 dt 31.12.2024 up nr 190 dt 15.11.2024 kontr 2272/4 dt 30.12.2024 |