| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 26921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Anxhelina Lala (M31903016A) |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj sherbime fat nr 199/2025 dt 03.07.2025 kontr sherbimi nr 606/2 dt 08.06.2025 urdher nr 606/1 prot dt 05.06.2025 |