| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 5821160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 269,900 |
| Amount | 269,900 lekë |
| Invoice description | 2116001 Bashkia Libohove mirembajtje mjeti te MZSH fat nr 11/2022 dt 15.12.2022 fh nr 56 dt 20.12.2022 up nr 88 dt 06.09.2022 kontr 1581 dt 21.11.2022 |