| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 30821160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,176,214 |
| Amount | 2,176,214 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ rikonstruksion dhe ndertim palestre ne shkollen 9-vjeçare avni rustemi fat nr 190 dt 07.12.2018 nr ser 70235336 kontrate dt 11.09.2018 |