| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 5521160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | NOA CONTROL |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Kolaudim i eneve nen trysni, fatura nr.171 dt.28.02.2024,up,nr.35 dt.05.02.2024 |