| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7821160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 78,100 |
| Amount | 78,100 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat 32928/2024 dt 02.04.2024 fh nr 3 dt 02.04.2024 kontr nr 1374 prot dt 02.10.2023 |