| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 11821160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Remzi Bilibashi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2116001 Bashkia Libohove.vegla pune fat nr 3/2023 dt 05.04.2023 fh nr 18 dt 05.04.2023 up nr 7/8 dt 21.02.2023 |