| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 17221160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER MATERIALE PASTRIMI FAT NR 1 DT 03.06.2015 NR SER 5946874 UP NR 37 DT 26.05.2015 FTES OFERTE VLEES PERF FH NR 16 DT 03.06.2015 |