| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 108521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 17,031,430 |
| Amount | 17,031,430 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 46+431 dt 23.12.2024,fh nr 39 dt 23.12.2024,kontrate nr 4032 dt 15.05.2024 |