| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 2321160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 289,600 |
| Amount | 289,600 lekë |
| Invoice description | 2116001 Bashkia Libohove mirembajtje fat nr 1,2/2023 dt 06.01.2023 fh nr 1,2 dt06.01.2023 kontrate 1730 dt 19.12.2022 |