| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 37221160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Blerje dhuratash,fatura nr.453 dt.25.12.2023, up,nr.145 dt.18.12.2023, fh,nr.54,54/1 dt.26.12.2023 |