| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 12324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 306,475 |
| Amount | 306,475 lekë |
| Invoice description | 2452001, Bashkia Dropull.Karburant, permbledhese e faturave date 06.03.2023-17.03.2023. Kontrata nr. 778, dt. 06.05.2022. |