| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 17021150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Blerje gaz per gatim,fature nr 191333 dt 31.12.2024mfh nr 25 dt 31.12.2024 |