| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 22621160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,471 |
| Amount | 54,471 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 42511/2024 dt 23.08.2024 fh nr 40 dt 23.08.2024 kontr 976 dt 07.05.2024 |