| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 103621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,459,624 |
| Amount | 1,459,624 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,permbledhese nr 10 dt 24.12.2024,kontrate nr 4032 dt 15.05.2024 |