| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 47021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 32,466 |
| Amount | 32,466 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 553/2025 dt 02.09.2025 fh nr 54 dt 17.09.2025 kontr 859/9 dt 30.06.2025 |