| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 110821150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 977,026 |
| Amount | 977,026 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.105011,31649,31721,date 21,24,30.11.2023. Flete hyrje nr. 89,90,91,dt.21,24,30.11.2023. |