| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 19721160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2116001 Bashkia Libohove.Rehabilitim i pjesshem ujesjellesit Stegopul,fatura nr. 34,dt. 30.12.2020. Situacion perfundimtar,akt kolaudimi dt. 29.12.2020. Certifikate e marrjes ne dorezim e perkohshme dt.29.12.2020,e perhershme dt. 27.6.2022 |