| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 42121160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Florian Shehu (M41812006M) |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 949,046 |
| Amount | 949,046 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj shpenzime per detyrime gjyqesore sipas urdherit nr 212 dt 30.12.2024 |