| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 35421160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 937,387 |
| Amount | 937,387 lekë |
| Invoice description | 2116001 Bashkia Libohove.rikonstruksion dhe ndertim palestre shkolla avni rustemi fat nr 190 dt 07.12.2018 kontr 11.09.2018 |