| Executed | 25.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 25321160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 889,524 |
| Amount | 889,524 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ materiale inerte fat nr 177/2021 dt 10.08.2021 fh nr 31 dt 10.08.2021 up nr 14 dt 09.03.2021 kontr 594 prot dt 20.04.2021 |