| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 8521160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 258,500 |
| Amount | 258,500 lekë |
| Invoice description | 2116001 Bashkia Libohove mirembajtje fat nr 5,6,7/2023 dt 27.02.2023 fh nr 8,9,10 dt 08.03.2023 kontrate 1730 dt 19.12.2022 |