| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 30421160012018 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BEJ - 74 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,070 |
| Amount | 22,070 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE .Kolaudim punimesh per objektin " Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatura nr. 8, dt. 25.10.2018, nr.serie 55557012. Kontrate dt. 03.08.2018. |