| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 29021160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 689,442 |
| Amount | 689,442 lekë |
| Invoice description | 2116001 Bashkia Libohove blerje materiale inerte fat nr 1156/2026 dt 30.06.2026 fh nr 32/1 dt 30.06.2026 pv marrje ne dorezim dt 30.06.2026 |