| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 27121160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 87,710 |
| Amount | 87,710 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 529/2025 dt 23.08.2025 fh nr 52 dt 23.08.2025 kontr 859/9 dt 30.06.2025 |