| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 301221160012020. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 49,904 |
| Amount | 49,904 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Mbikqyrje punimesh per objektin "Mirembajtje e kanaleve kulluese". Fatura nr. 38,dt. 18.02.2020, nr.serie 60947538. Kontrata nr. 2043,dt. 12.12.2019. |