| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 39421160012025 |
| 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 Gj larje automjetesh fat nr 2/2025 dt 31.10.2025 up nr 67 dt 11.07.2025 kontr 1255/3 dt 27.08.2025 |