| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 35321160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Remzi Bilibashi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2116001 Bashkia Libohove materiale per mirembajtje fat nr 4/2023 dt 20.11.2023 fh nr 47 dt 06.12.2023 up nr 125 dt 13.11.2023 |