| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 23421160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 12,832 |
| Amount | 12,832 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 466/2025 dt 26.07.2025 fh nr 49 dt 26.07.2025 kontr 1147/9 dt 29.07.2024 |