| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 30921160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 43,838 |
| Amount | 43,838 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Blerje karburant,up nr 720 dt 04.04.2024,.kontrate nr 976 dt 07.05.2024,fature nr 46205dt 25.10.2024,fh nr 62 dt 25.10.2024 |