| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 78721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 111,533 |
| Amount | 111,533 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 21101,dt. 01.09.2023.Flete hyrje nr. 67,dt.04.09.2023.Kontrate nr. 2727,dt. 17.03.2023. |