| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 45321160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje materiale pastrimi fat nr 61/2025 dt 16.10.2025 fh nr 72 dt 16.10.2025 kontr 1706/8 dt 16.10.2025 up nr 90 dt 18.09.2025 |