| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 13221160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,238,000 |
| Amount | 1,238,000 lekë |
| Invoice description | 2116001 Bashkia Libohove rikonstruksion fat nr 190 dt 07.12.2018 nr ser 70235336 kontr dt 11.09.2018 |