| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 11421160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,227,042 |
| Amount | 1,227,042 lekë |
| Invoice description | 2116001 Bashkia Libohove rikonstr dhe ndertim palestrefat nr 190 dt 07.12.2018 nr ser 70235336 kontr 11.09.2018 |