| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 22521160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 113,303 |
| Amount | 113,303 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 42476/2024 dt 16.08.2024 fh nr 38 dt 16.08.2024 kontr 976 dt 07.05.2024 |