| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 66821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,146,627 |
| Amount | 1,146,627 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42552,42555,42609 dt.31.08.2024,fh,4,5,6 dt.31.08.2024,kontrata nr.4032 dt.15.05.2024. |