| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 50724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 808,150 |
| Amount | 808,150 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 06.12.2023.Kontrate nr. 458,dt. 10.03.2023. |