| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 25921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj fat nr 24/2024 dt 23.08.2024 kontr 1502/7 dt 16.08.2024 aktivitet tradita libohoviteup nr 124 d 07.08.2024 njoftim fitues , |