| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 23324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 61,828 |
| Amount | 61,828 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant,fatura nr.314/2025 dt.02.06.2025,fh,nr.39 dt.02.06.2025. |