| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 28121160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2116001 Bashkia Libohove mirembajtje fat nr 162/2023 dt 29.09.2023 fh nr 37 dt 29.09.2023 kontr 1730 dt 19.12.2022 |