| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25521160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 30,762 |
| Amount | 30,762 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj tabele permbledhese e faturave dt 04.08.2025 |