| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 22221160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj shpenzime per te tjera materiale fat nr 41/2024 fh nr 37 dt 06.08.2024 up nr 114 dt 05.07.2024 |