| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 13821160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 241,000 |
| Amount | 241,000 lekë |
| Invoice description | 2116001 Bashkia Libohove.riparime sherbime mjeteve fat nr 9,10 /2023 fh nr 20,21 dt 11.04.2023 kontr 1730 dt 19.12.2022 |