| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 22921160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BREGU COMPANY |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 229,022 |
| Amount | 229,022 lekë |
| Invoice description | 2116001 Bashkia Libohove pelet fat nr 10/2026 dt 05.02.2026 fh nr 6 dt 05.02.2026 kontr 1566/6 dt 30.09.2025 |