| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 112321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,511,535 |
| Amount | 1,511,535 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,Permbledhese e faturave datedate 26.12.2023.Kontrate nr. 2727,dt. 17.03.2023. |