| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 105921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 224,440 |
| Amount | 224,440 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Gaz i lengshem,fature nr 1900003 dt 05.12.2024,fh nr 62dt 05.12.2024 |