| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 18121160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARENA MK |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 274,107 |
| Amount | 274,107 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj fat nr 36/2025 dt 01.04.2025 per mbikqyrje rikonstruksion i ambieneteve sportive dhe shkolles nepravishte bashkia libohove kontrate 2075/6 prot dt 11.11.2024 |