| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 98421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,000,773 |
| Amount | 1,000,773 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 46282,46293,46304,fh nr 25,26,27 dt 19.11.2024 dt 08.11.2024, |