| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 12,745 |
| Amount | 12,745 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 353/2025 dt 16.06.2025 fh nr 37/2 dt 16.06..2025 kontr 1147/9 dt 29.07.2024 |