| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 38021160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale ngrohje ndricim fat nr 219/2023 dt 28.12.2023 fh nr 59 dt 28.12.2023 up nr 143 dt 14.12.2023 |