| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 18621160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 10,775 |
| Amount | 10,775 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 316/2025 dt 02.06.2025 fh nr 35 dt 02.06.2025 kontr 1147/2025 29.07.2024 |