| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 44724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 477,047 |
| Amount | 477,047 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant,permbledhese e faturave dt. 18/10.2022-31.10.2022. Kontrata nr. 778 prot,dt. 06.05.2022. |