| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14421160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Qemal Ahmeti |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2116001 Bashkia Libohove sherbim DDD per institucione arsimore fat nr 3/2026 dt 04.03.2026 |