| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 32824520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 116,844 |
| Amount | 116,844 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant Kont.627, Listepermbledhese faturash Korrik 2025. |