| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 4824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 779,127 |
| Amount | 779,127 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 31.01.2024.Kontrate nr. 458,dt.10.03.2023. |