| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 29121160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ALKETA LAZO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,600 |
| Amount | 98,600 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove blerje materiale per kampin veror fat nr 98/2026 dt 21.07.2026 fh nr 34 dt 21.07.2026 pv marrje ne dorezim dt 21.07.2026up nr 108 dt 14.07.2026 |