| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 691,203 |
| Amount | 691,203 lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant,tab permbledhese dt 24.04.2026 |