| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 18524520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 231,965 |
| Amount | 231,965 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant, Kont.422 dt 21.03.2024, Permbledhese faturash Maj 2025. |