| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 120121150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 116,315 |
| Amount | 116,315 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 141/2021 dt 08.12.2021 fh nr 26 dt 08.12.2021 kontrate ne 4702 dt 10.05.2021 |