| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 34821160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 259,997 |
| Amount | 259,997 lekë |
| Invoice description | 2116001 Bashkia Libohove. Prerje pemesh,fatura nr. 36/2023,dt.17.11.2023.Kontrate nr.1401/2,dt.09.11.2023. |