| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 11421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 83,182 |
| Amount | 83,182 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 152/2025 dt 08.04.2025 fh nr 23 dt 08.04.2025 kontr nr 976 dt 07.05.2024 |