| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 42021160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 226,800 |
| Amount | 226,800 Albanian lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ MATERIALE FAT NR17 DT 27.12.2016 NR SER 38301067 UP NR 72 DT 20.12.2016 FTESE OFERTE PREVENTIV SITUACION |