| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 29721160012020. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,798 |
| Amount | 3,798 lekë |
| Invoice description | 2116001 Bashkia Libohove . Kolaudim per objektin "Rikonstruksion i rrjetit te jashtem te ujesjellesit Libohove,Suhe".Fatura nr. 07, nr.serie 51695272, dt.16.11.2019.Kontrate nr. 716,dt.09.10.2019. |