| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 103421150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,195,991 |
| Amount | 1,195,991 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, sipas fatures permbledhese nr.21 dt.04.12.2023, kontrata nr.2727 dt.17.03.2023,flete hyrje nr.85,86,87,88 dt.17.11.2023 |