| Executed | 02.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 46124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 680,903 |
| Amount | 680,903 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant,fatura nr.113743,13752,137613,137714,138122,1383313/2022, dt. 10.11.2022. Kontrata nr. 778,date 06.05.2022. |