| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 7321160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 71,991 |
| Amount | 71,991 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 38/2025 dt 24.02.2025 fh nr 11 dt 24.02.2025 kontr 976 dt 07.05.2024 |