| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 28821160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Anxhelina Lala (M31903016A) |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj sherbime fat nr 222/2025 dt 24.07.2025 kontr 1160/1 dt 27.06.2025 urdhe rnr 2 dt 27.06.2025 |