| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 33521160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje materiale per mirembajtje fat nr 203/2024 dt 12.11.2024 fh nr 67 dt 12.11.2024 up nr 166 dt 16.10.2024 njoftim fituesi |