| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 4521160012021 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 51,328 |
| Amount | 51,328 lekë |
| Invoice description | 2116001 Bashkia Libohove GJ pjese kembimi fat nr 88 dt 21.10.2020 nr ser 83710099 fh nr 52 dt 21.10.2020 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020 |