| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 88421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 425,183 |
| Amount | 425,183 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13202,13224,13221,13265,13272,dt. 14,15,16,19,20.09.2022.Kontrata nr. 4737,dt. 16.05.2022.,dt. 17.03.2022. |