| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 101621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 580,979 |
| Amount | 580,979 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fat nr 46305 dt 21.11.2024fh nr 28 dt 21.11.2024 |