| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 25724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 339,398 |
| Amount | 339,398 lekë |
| Invoice description | 2452001,Bashkia Dropull . Karburant ,fatura nr. 11295/2022,12406/2022,12439/2022,12448/2022,12417/2022,12463/2022,dt. 04.07.2022. Kontrate nr. 778 prot, dt. 06.05.2022. |