| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 35424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 11,686 |
| Amount | 11,686 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Faturat nr.427600/2024 dt 31.08.2024, nr.42914/2024 dt 13.09.2024, Flete hyrjet nr.53 dt 31.08.2024, nr.57 dt 13.09.2024. |