| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 130921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 776,191 |
| Amount | 776,191 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 14101,14122,14159,14171,14192, dt. 16.12.2022.Kontrate nr. 4737,dt. 16.05.2022./2022,dt. 27.12.2022. |