| Executed | 03.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 19624520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 88,044 |
| Amount | 88,044 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant Kont.422 dt 21.03.2024, Fatur 299 dt 27.05.2025, Flet hyrje 37 dt 27.05.2025. |