| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 46721160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ERMAL MECI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj mirembajtje fat nr 158/2025 dt 15.09.2025 fh nr 57 dt 15.09.2025 up nr 76 dt 20.08.2025 pv marrje dorezim dt 15.09.2025 |