| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 36921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,036 |
| Amount | 16,036 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Posta, Fatura nr.783 dt 04.12.2024. |