| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 22921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj internet fat nr 152/2025 dt 10.07.2025 |