| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 87421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 437,962 |
| Amount | 437,962 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 46203,46221,46225 dt 31.10.2024,kontrate nr 4032 dt 15.05.2024 |