| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 76321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,100,068 |
| Amount | 1,100,068 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 43029,44041,44012,44143,dt 30.09.2024,kontrate nr 4032 dt 15.05.2024 |