| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24721160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 43,646 |
| Amount | 43,646 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 32592/2024 dt 06.09.2024 fh nr 46 dt 06.09.2024 kontr 976 dt 07.05.2024 |