| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 9524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 998,109 |
| Amount | 998,109 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 06.03.2024.Kontrate nr. 458,dt.10.03.2023. |