| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 38921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 95,951 |
| Amount | 95,951 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 688/2025 dt 21.10.2025 fh nr 73 dt 21.10.2025 kontr 859/9 dt 30.06.2025 |