| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 59824520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 496,147 |
| Amount | 496,147 lekë |
| Invoice description | 2452001,Bashkia Dropull karburant fat nr 56/2021 dt 30.09.2021 fh nr 40 dt 30.09.2021 kontr 362 dt 22.02.2021 up nr 99 dt 20.01.2021 njoftim fitues |