| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 10521160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 33,352 |
| Amount | 33,352 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 63/2025 dt 08.03.2025 fh nr 16 dt 10.03.2025 kontr nr 976 dt 10.05.2024 |