| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 45721160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,996 |
| Amount | 59,996 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj lodra per fund vit fat nr 327/2025 dt 26.12.2025 fh nr 94 dt 26.12.2025 |