| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8221160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 25,438 |
| Amount | 25,438 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 21 dt 15.01.2026 fh nr 1 dt 15.01.2026 kontr 859/9 dt 30.06.2025 |