| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 23624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,409,865 |
| Amount | 1,409,865 lekë |
| Invoice description | 2452001 Bashkia Dropull. Spenzime per karburantin etj, Kont.627, Permbledhese faturash Maj 2026. |