| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 62121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 693,176 |
| Amount | 693,176 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 42444,42485,42487 dt 23.08.2024,kontrate nr 4032 dt 15.05.2024 |