| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 6621160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 49,182 |
| Amount | 49,182 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 54/2025 dt 01.03.2025 fh nr 13 dt 03.03.2025 kontr 976 dt 07.05.2024 |