| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 12221160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 188,476 |
| Amount | 188,476 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 146 dt 16.03.2026 fh nr 11 dt 16.03.2026 kontr 859/9 dt 30.06.2025 |