| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 34521160012018 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | EGLENTI |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,327,958 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,327,958 lekë |
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| Invoice description | 2116001 BASHKIA LIBOHOVE likujd pjesor fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr1976prot dt 11.12.2018 |
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