| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 28821160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj materiale fat nr 26/2024 dt 28.08.2024 fh nr 42 dt 28.08.2024 up nr 116 dt 08.07.2024 |