| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 23221160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 14,707 |
| Amount | 14,707 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 431/2025 dt 14.07.2025 fh nr 46 dt 17.07.2025 kontr 1147/9 dt 29.07.2024 |