| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 19421160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 612,904 |
| Amount | 612,904 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ materiale inerte fat nr 1/2021 dt 19.05.2021 fh nr 17 dt 19.05.2021 up nr 14 dt 09.03.2021 kontr 594 prot dt 20.04.2021 |