| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15821160012025 |
| 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 61 dt 14.05.2025 |