| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 14021160012019 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,524,564 |
| Amount | 1,524,564 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ mirembajtje kanalesh kulluese te dyta fat nr 98 dt 28.03.2019 situacin perfundimtar certifikate marrje perhershme ne dorezimdt 28.03.2019 akt kolaudim dt 28.03.2019 up nr 77 dt 15.10.2019 kontr dt 03.01.2019 |