| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 37421160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove Gj internet fat nr 671/2024 dt 10.12.2024 |