| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8621160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 328,253 |
| Amount | 328,253 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant fat nr 77 dt 11.02.2026 fh nr 7 dt 11.02.2026 kontr 859/9 dt 30.06.2025 |