| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 56121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 116,600 |
| Amount | 116,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Gaz i lengshem ,fature nr 1907603 dt 22.07.2024,fh nr 23 dt 22.07.2024,up nr 3171 dt 19.04.2024 |