| Executed | 16.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 46821160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ARGJIRO STON NATYRAL |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 579,636 |
| Amount | 579,636 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje pllake guri fat nr b123/2025 dt 09.09.2025 fh nr 55 dt 09.09.2025 kontr 1372/8 dt 28.08.2025 up nr 74 dt 29.07.2025 klasifikim perfundimtar njoftim fitues |