| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 51824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 238,034 |
| Amount | 238,034 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, Kont.422, Fature nr.46417 dt 17.12.2024, Flete hyrje nr.95 dt 17.12.2024. |