| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 121821150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 12,600,000 |
| Amount | 12,600,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Karburant,fat nr 888 dt 29.12.2025,fh nr 105 dt 29.12.2025 |