| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 92021150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,087,044 |
| Amount | 1,087,044 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 5700,61000,64002,6800.Kontrata nr.2727,dt.17.03.2023. |