| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 34621160012018 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SEZON DEKOR |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE BLERJE MATERIALESH FAT NR 136 DT 11.12.2018 NR SER 71925144 FH NR 31 DT 11.12.2018 UP NR 61 DT 26.11.2018 PV DT 07.12.2018 FTESE OFERTE NJOFTIM FITUES |