| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 51524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 147,113 |
| Amount | 147,113 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant sipas VKB nr.35 dt 30.08.2024 me relacion teknik, Fatura nr.46416 dt 17.12.2024, Flete hyrje nr.94 dt 17.12.2024, Akt ekspertimi nr.986 dt 16.07.2024. |