| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 37421160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | DU&KO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER SHERBIM DEKOR FAT NR 48 DT 18.12.2015 NR SER 19112349 UP NR 73 DT 11.12.2015 FTESE OFERTE NJOFTIM FITUES |