| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 39021150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 660,921 |
| Amount | 660,921 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant, permbledhe e faturave dt. 03.05.2023.Kontrate nr. 2727, dt. 17.03.2023. |