| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 39921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,540 |
| Amount | 99,540 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje libra fat nr 10 dt 19.12.2024 fh nr 79 dt 19.12.2024 up nr 196 dt 27.11.2024 |