| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,327,320 |
| Amount | 1,327,320 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj nderhyrje ne shtepine e te moshuarve fat nr 476 /2025 dt 31.07.2025 situacion nr 1 dt 29.07.2025 kontr 699/9 dt 21.05.2025 up nr 41 dt 14.04.2025 |