| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 106521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 996,416 |
| Amount | 996,416 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,kontrate nr 4032 dt 15.05.2024,permbledhesenr 11 dt 30.12.2024 |