| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 37521160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 74,771 |
| Amount | 74,771 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. karburant fat nr 46400/2024 dt 06.12.2024 fh nr 77 dt 06.12.2024 kontr 976 dt 07.05.2024 |