| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 73421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,084,519 |
| Amount | 1,084,519 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pagese karburanti,fatura nr.32590,43002,43009,43011 dt.20.09.2024,kontrata nr.4032 dt.15.05.2024 |