| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 77621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,059,683 |
| Amount | 1,059,683 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave nr.15 dt.11.09.2023,kontr,nr.2727 dt.17.03.2023 |