| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 33824520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 946,793 |
| Amount | 946,793 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 21.08.2023.Kontrate nr. 458,dt. 10.03.2023. |