| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 28924520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 79,818 |
| Amount | 79,818 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Korrik 2025. |