| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 50624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,418 |
| Amount | 318,418 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant , fatura nr.140912,14102,14121,14160,141712,flete hyrje nr. 175,176,177,178,180,dt. 14.12.2022. |