| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 86721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 907,810 |
| Amount | 907,810 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13051,13069,13111,13122,13213,dt. 06.09.2022. Kontrata nr. 4737, dt. 16.05.2022. |