| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 66824520012021. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 594,813 |
| Amount | 594,813 lekë |
| Invoice description | 2452001,Bashkia Dropull karburant fat nr 890/2021 dt 31.10.2021 fh nr 42 dt 01.11.2021 kontr 362 dt 22.02.2021 up nr 99 dt 20.01.2021 njoftim fitues |