| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4321160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 69,096 |
| Amount | 69,096 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 46627/2025 dt 24.01.2025 fh nr 05 dt 24.01.2025 kontr 976 dt 07.05.2024 |