| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 45921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,029,568 |
| Amount | 1,029,568 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj fat nr 20809/2025 dt 29.12.2025 fh nr 95 dt 29.12.2025 kontr 1539/12 dt 04.11.2025 blerje paisje kend pushimi dhe lodrash ne hapesirat publike |