| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 21024520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 473,413 |
| Amount | 473,413 lekë |
| Invoice description | 2452001, Bashkia Dropull. Goma per automjete, fatura,nr.33/2023 dt.22.05.2023 Karburant, permbledhese e faturave dt.12.06.2023 kontrata nr.458 dt.10.03.2023. |