| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 24121160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 23,698 |
| Amount | 23,698 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 319/2026 dt 11.06.2026 fh nr 28 dt 11.06.2026 kontr 859/9 dt 30.06.2025 |