| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 117021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 35,470 |
| Amount | 35,470 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster gaz i lengshem fat nr 13872 dt 14.11.2022 fh nr 76 dt 14.11.2022 up nr 537 dt 02.08.2022 ftese oferte klasifikim perfundimtar |