| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12221160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ECIT |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2116001 Bashkia Libohove.KOntrollteknik i pajisjeve dhe certifikim personeli shkolla Avni Rustemi. Fatura nr. 234/2022,dt. 28.03.2022. |