| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 17224520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 448,818 |
| Amount | 448,818 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Prill 2025. |