| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 6721160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 16,873 |
| Amount | 16,873 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 53/2025 dt 01.03.2025 fh nr 12 dt 03.03.2025 kontr 1147/9 dt 29.07.2024 |