| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 14221160012025 |
| 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 99 dt 11.02.2025 |