| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 7421160012025 |
| 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 pagese vendim gjyqesor urdher nr 21 dt 27.02.2025 vend nr 605(86-2024-654) dt 19.04.2024 |