| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 4721160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 6,156 |
| Amount | 6,156 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 25/2025 dt 17.02.2025 fh nr 10 dt 17.02.2025 kontr 976 dt 07.05.2024 |