| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 18024520012024. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 412,200 |
| Amount | 412,200 lekë |
| Invoice description | 2452001, Bashkia Dropull.Karburant, sipas tabeles permbledhese, Urdher prokurimi nr.149 dt.01.02.2024,kontrata nr.422 dt.21.03.2024 |