| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 30721160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Materiale mirembajtese godine NJ.Administrative Zagorie, Fatura nr.198 dt 21.10.2024, Flete hyrje nr.60 dt 21.10.2024, Urdher prokurimi nr.167 dt 16.10.2024, Procesverbal dorezimi dt 21.10.2024. |