| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 35324520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 479,548 |
| Amount | 479,548 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karbureant,kontrate nr 422 prot dt 21.03.2024 |