| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 14324520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 700,741 |
| Amount | 700,741 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant sipas permbledheses se faturave,kontrata nr.422 dt.21.03.2024,up,nr.149 dt.01.02.2024 |