| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14021160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 167,491 |
| Amount | 167,491 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 224 dt 30.04.2026 fh nr 17 dt 30.04.2026 kontr 859/9 dt 30.06.2025 |