| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 20721160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 80,331 |
| Amount | 80,331 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 38765/2024 dt 21.06.2024 fh nr 27 dt 21.06.2024 kontr 926 dt 07.05.2024 |