| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 67921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 793,938 |
| Amount | 793,938 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.12467,124692,12470,12554,12555,dt. 14.07.2022.Flete hyrje nr. 42,43,44,45,46,dt.14.07.2022.Kontrate nr 4737,dt. 16.05.2022. |