| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 25224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 878,840 |
| Amount | 878,840 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 30.06.2023.Kontrata nr.458 date.10.03.2023. |