| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 37621160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,030,993 |
| Amount | 1,030,993 lekë |
| Invoice description | 2116001 Bashkia Libohove Karburant,sipas permbledheses se faturave,up,nr.123 dt.10.11.2023,kontrata,nr.1663/2 dt.17.11.2023 |