| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 47624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 8,313 |
| Amount | 8,313 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant per projektin, Kont.929, Fatura nr.46332 dt 27.11.2024, Flete hyrje nr.85 dt 27.11.2024. |