| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14121160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 35,770 |
| Amount | 35,770 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 251 dt 13.05.2026 fh nr 19 dt 13.05.2026 kontr 859/9 dt 30.06.2025 |