| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 26221160012022. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Eni Kaçi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2116001 Bashkia Libohove sherbime fat nr 16/2022 dt 18.08.2022 up nr 76/2 dt 04.08.2022 |