| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 37721160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Ela Gulo |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Aktivitet per festat, fatura nr.388/2023 dt.22.12.2023, up,nr.144 dt.14.12.2023 |