| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 54921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 815,608 |
| Amount | 815,608 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12249,12250,12282, dt. 16.06.2022.Flete hyrje nr. 28,29,30 dt. 16.06.2022.Kontrata nr. 4737,dt. 16.05.2022. |