| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12321160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 2116001 Bashkia Libohove.Blerje veshje pune,fatura nr. 23/2022,dt. 18.03.2022.Flete hyrje nr.8, dt.18.03.2022. |