| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 45821160012025 |
| 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 automjeti fat nr 3/2025 dt 01.12.2025 kontr 1255/3 dt 27.08.2025 |