| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 11021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 35,332 |
| Amount | 35,332 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 107/2025 dt 22.03.2025 fh nr 18 dt 22.03.2025 kontr nr 976 dt 07.05.2024 |