| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 30121160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj materiale per mirembajtje fat nr 122/2024 dt 04.10.2024 fh nr 57 dt 04.10.2024 pv marrje dorezum dt 04.10.2024 up nr 136 dt 06.09.2024 |