| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 42521160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,820 |
| Amount | 119,820 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove Gj blerje materiale didaktike fat nr 85/2024 dt 24.12.2024 fh nr 82 dt 24.12.2024 up nr 189 dt 15.11.2024 |