| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 42324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,077,661 |
| Amount | 1,077,661 lekë |
| Invoice description | 2452001, Bashkia Dropull.Karburant,permbledhese e faturave date 31.10.2023.Kontrate nr. 458,dt. 10.03.2023. |