| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 30521160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 177,500 |
| Amount | 177,500 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ pjese kemibimi dhe sherbime per autmjete fat nr 4/2021 dt 04.08.2021 fh nr 30 dt 04.08.2021 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020 |