| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 18621160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Loni Bilibashi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,320 |
| Amount | 8,320 lekë |
| Invoice description | 2116001 Bashkia Libohove larje automjeti fat nr 5/2026 dt 29.05.2026 kontr 1255/3 dt 27.08.2025 |