| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 31221160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,236,686 |
| Amount | 1,236,686 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 393/2021 dt 29.09.2021 fh 37 dt 29.09.2021,pv dt 29.09.2021 kontr 594 dt 20.04.2021 |