| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 14421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 63,995 |
| Amount | 63,995 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 176/2025 dt 15.04.2025 fh nr 25 dt 15.04.2025 kontr 976 dt 07.05.2024 |