| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 93321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 864,522 |
| Amount | 864,522 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. karburant dhe vaj,fature nr 45501,45505,44523 dt 22.10.2024.fh dt 22.10.2024 |