| Executed | 01.10.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 20521160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARBEN BRINJA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE MATERIALE PASTRIMI FAT NR 20 DT 11.09.2014 NR SER 5946870 UP NR 71 DT 03.09.2014 FTES OFERTE VLERESPERFUDIMT PV |