| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 28721160012017 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,940 |
| Amount | 23,940 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ MATERIALE FAT NR 20 DT 06.09.2017 NR SER 29294961 FH NR 24 DT 06.09.2017 UP NR 20 DT 05.09.2017 FTESE OFERTE NJOFTIM FITUES |