| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 74221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 745,258 |
| Amount | 745,258 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.16531,165711,16591,166111 dt.11.08.2023,flete hyrje,nr.58,59,60,61 dt.11.08.2023, kontr,nr.2727 dt.17.03.2023 |