| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 14921160012019 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,540 |
| Amount | 33,540 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ mbikqyrje mirembajtje kanalesh kulluese te dyta fat nr 04 dt 21.05.2019 certifi marrje perhershme dorezimdt 28.03.2019 akt kolaudim dt 28.3.2019 up nr 5 dt 28.2.2019 kontr dt 8.3.2019 fteseofernjoftim fitues |