| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 18221160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Aurela Shuti |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 69,972 |
| Amount | 69,972 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj materiale higjene sherbimi social levizes fat nr 6/2025 dt 10.06.2025 fh nr 36 dt 10.06.2025 up nr 47 dt 14.05.2025 |