| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 33121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 453,834 |
| Amount | 453,834 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave dt. 11.04.2023.Kontrate nr. 2727,dt. 17.03.2023. |