| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 83921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 959,895 |
| Amount | 959,895 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 25001,28002,33002,35101, dt. 15.09.2023.Kontrate nr. 2727,dt. 17.03.2023. |