| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 25921160012022. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Remzi Bilibashi |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,505 |
| Amount | 97,505 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale fat nr 10/2022 dt 06.09.2022 fh nr 36 dt 06.09.2022 up nr 84 dt 29.08.2022 |