| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 34921160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,051,296 |
| Amount | 1,051,296 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 486/2021 dt 28.10.2021 fh 40 dt 28.10.2021,pv kontr 594 dt 20.04.2021 |