| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 28421160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 25,254 |
| Amount | 25,254 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 44014/2024 dt 27.09.2024 fh nr 52 dt 27.09.2024 kontr 976 dt 07.05.2024 |