| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 22021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | MIA Group Albania |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje klor per dezinfektimin e konteniereve te mbetjeve fat nr 21/2025 dt 30.06.2025 fh nr 41 dt 30.06.2025 kontr 1105/5 dt 30.06.2025 |