| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 34621160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 99,256 |
| Amount | 99,256 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Karburant, Kont.976, Fatura nr.46297 dt 18.11.2024, Flete hyrje nr.68 dt 18.11.2024. |