| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 14424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 358,738 |
| Amount | 358,738 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, sipas permbledheses se faturave,kontrata nr.458 dt.10.03.2023, up,nr.94/1 dt.17.01.2023 |