| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 17921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,130 |
| Amount | 30,130 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj shpenzime per materiale fat nr 398 dt 13.06.2024 fh nr 24 dt 13.06.2024 up nr 95 dt 10.06.2024 |