| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 34221160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,030,800 |
| Amount | 1,030,800 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Blerje kontiener mbeturinash, Kont.1845/3, Fature nr.200 dt 28.10.2024, Flete hyrje nr.64 dt 28.10.2024, Procesverbal dt 28.10.2024. |