| Executed | 15.12.2020 |
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| Registered | 10.12.2020 |
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| Invoice | 40421160012020 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | COGREN |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
155,910 |
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| Amount | 155,910 lekë |
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| Invoice description | 2116001 Bashkia Libohove mirembajtje kanaleve kulluese fat nr 4 dt 06.02.2020 nr ser 79538385 pv kolaud dt 20.01.2020 certif marrje perkohshme ne dorezi dt 21.01.2020 kontr 2009 dt 10.12.2019 situacion perfundim |
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