| Executed | 15.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 12321160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 43,180 |
| Amount | 43,180 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ COVID-19 blerje produketve per familje ne nevoje fat nr 7 dt 31.03.2020 nr ser 82675257 fh nr 17 dt 31.03.2020 VKB nr 17 dt 25.03.2020 shkresa nr 467 dt 31.03.2020 |