| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 43121160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,540 |
| Amount | 75,540 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje lodra fat nr 473/2024 dt 28.12.2024 fh nr 86 dt 30.12.2024 uo nr 211 dt 19.12.2024 |