| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 43021160012025. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 38,583 |
| Amount | 38,583 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 858/2025 dt 17.12.2025 fh nr 89 dt 17.12.2025 kontr 859/9 dt 30.06.2025 |