| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 26424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 494,762 |
| Amount | 494,762 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant,tabele permbledhese,kontrate nr 422 dt 21.03.2024 |