| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 39824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 9,634 |
| Amount | 9,634 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant projekti, Kont 929, Fatura nr.45370/2024 dt 11.10.2024, Flete hyrje nr.67 dt 11.10.2024. |