| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 22521160012019 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,837,495 |
| Amount | 11,837,495 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE likujdim i plote i fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi situacion nr 1 kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr 1976 prot dt 11.12.2018 |