| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 22924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 690,590 |
| Amount | 690,590 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese karburanti, sipas tabeles permbledhese,Urdher prokurimi nr.149 dt.01.02.2024,kontrata nr.422 dt.21.03.2024 |