| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 36121160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2116001 Bashkia Libohove blerje dru zjari fat nr 23/2023 dt 14.12.2023 fh nr 52 dt 15.12.2023 up nr 141 dt 11.12.2023 |