| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 16724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 382,649 |
| Amount | 382,649 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.18.04.2023-04.05.2023. Kontrate nr. 458,dt. 10.03.2023. |