| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 19021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Adel CO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 220,848 |
| Amount | 220,848 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje kuti arshive fat nr 105/2025 dt 22.05.2025 fh nr 34 dt 22.05.2025 kontr 918/2 dt 15.05.2025 |