| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 115221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 15,138,444 |
| Amount | 15,138,444 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr.140113,dt.27.12.2023Flete hyrje nr.103,dt. 27.12.2023.Kontrate nr.2727,dt.17.03.2023. |