| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 19124520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 102,635 |
| Amount | 102,635 lekë |
| Invoice description | 2452001 Bashkia Dropull.Karburant,fatura nr.279 dt.20.05.2025,fh,nr.34 dt.20.05.2025. |