| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 41021150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 642,826 |
| Amount | 642,826 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 10.05.2023. Kontrate nr. 2727, dt.17.03.2023. |