| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 88921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,079,784 |
| Amount | 1,079,784 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.39001,27076,47002,49003,51001,dt.12.10.2023, fh,nr.72,73,74,75,76 dt.02.10.2023, kontrata nr,2727 dt.17.03.2023 |