| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 39021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 39,544 |
| Amount | 39,544 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 733/2025 dt 04.11.2025 fh nr 75 dt 04.11.2025 kontr 859/9 dt 30.06.2025 |