| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 24621160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2116001 Bashkia Libohove aktivitete per 2026 fat nr 10/2026 dt 27.04.2026 kontr 258/7 dt 24.04.2026 |