| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 38124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 756,840 |
| Amount | 756,840 lekë |
| Invoice description | 2452001, Bashkia Dropull karburant permbledhese e faturave date 27.09.2023.Kontrate nr. 458 dt. 10.03.2023. |