| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 55424520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 262,223 |
| Amount | 262,223 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant, permbledhese e faturave date 27.12.2022.Kontrate nr. 778,dt. 06.05.2022. |