| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 34421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj aktivitet kulturor fat nr 38/2025 dt 14.10.2025 kontr 1103/5 dt 27.08.2025 up nr 58 dt 20.06.2025 |