| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 42921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Ela Gulo |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj aktivitet per femijet per festat e fundvitit fat nr 12/2024 dt 24.12.2024 |