Bashkia Libohove (1111) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 6521160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,311 |
| Amount | 62,311 lekë |
| Invoice description | 2116001 Bashkia Libohove pagese kontrate energjie fat nr 114 , 115/2022 dt 29.03.2022 |