| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 4821160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 50,605 |
| Amount | 50,605 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 10/2025 dt 10.02.2025 fh nr 08 dt 10.02.2025 kontr 976 dt 07.05.2024 |