| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 37921160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 730,453 |
| Amount | 730,453 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 639/2021 dt 06.12.2021 fh 49 dt 06.12.2021,pv kontr 594 dt 20.04.2021 |