| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 7321160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 99,920 |
| Amount | 99,920 lekë |
| Invoice description | 2116001 Bashkia Libohove . Ndertim hidranti ,fatura nr. 9, dt. 10.01.2020, nr.serie 83512444. Situacion punimesh,çertifikate e marrjes ne dorezim te punimeve dt 10.01.2020.Kontrate nr. 2157, dt. 31.12.2019. |