| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 50521150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 603,622 |
| Amount | 603,622 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 159114,15952,15971, dt. 02,06,08.06.2023.Kontrate nr. 2727,dt.17.03.2023. |