| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 31421160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Eni Kaçi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale e sherbime fat nr 22/2022 dt 05.10.2022 up nr 76/3 dt 05.08.2022 |