| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 44221160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj aktivitet kulturor fat nr 53/2025 dt 17.12.2025 kontr 1103/5 dt 27.08.2025 |