| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 20621160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,900 |
| Amount | 46,900 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ materiale pastrimi per sistemin arsimor fat nr 22 nr ser 82776322 dt 31.01.2020 fh nr 06 dt 31.01.2020 up nr 1 dt 28.01.2020 pv dt 31.01.2020 |