| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 43121160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 47,440 |
| Amount | 47,440 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 844/2025 dt 11.12.2025 fh nr 88 dt 11.12.2025 kontr 859/9 dt 30.06.2025 |