| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 43524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 12,630 |
| Amount | 12,630 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant per projektin, Kont 929, Fatura nr.46206 dt 25.10.2024, Flete hyrje nr.71 dt 25.10.2024. |