| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 28921160012019 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,520,611 |
| Amount | 21,520,611 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE fat nr 190 dt 7.12.2018 nr ser 70235336 rikonstruk shkolle 9-vjeçare A.Rustemi situacion perfund kontr dt 11.09.2018 up nr 22 dt10.7.2018 PV koaudim dt 7.1.2019&Çert marrje perkohshme ne dorezim dt7.1.2019 |