| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 39521160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 187,543 |
| Amount | 187,543 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant tabele permbledhese fat 583-590 dt 17.09.2025.2025 fh nr 79 dt 13.11.2025 fh nr 59-66 dt 17.09.2025 kontr 859/9 dt 30.06.2025 |