| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 35721160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2116001 Bashkia Libohove.blerje kontenjere fat nr 974/2022 dt 07.11.2022 fh nr 46 dt 25.11.2022 nr 1188/5 prot dt 04.11.2022 up nr 101 dt 17.10.2022 |