| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 30021160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 108,655 |
| Amount | 108,655 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 45359/2024 dt 11.10.2024 fh nr 58 dt 11.10.2024 kontr 976 dt 07.05.2024 |