| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25321160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ER & EM |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 814,680 |
| Amount | 814,680 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje materiale ndricimi fat nr 57/2025 dt 08.07.2025 fh nr 43 dt 08.07.2025 pv marrje ne dorezim dt 08.07.2025 kontr 686/6 dt 07.07.2025 up nr 38 dt 10.04.2025 |