| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 45621160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje materiale fat nr 1973/2025 dt 30.09.2025 fh nr 69 dt 30.09.2025 kontr 917/11 dt 01.09.2025 |