| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj materiale mirembajtje e mjetit zjarrfikes fat nr 2/2025 dt 16.01.2025 fh nr 2 dt 16.01.2025 pv marrje ne dorezim dt 16.01.2025 kontr 1741/3 dt 26.12.2023 |