| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 55624520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 195,422 |
| Amount | 195,422 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per karburant 2025 etj, Kont.627, Fatur 871 dt 22.12.2025, Flet hyrje 100 dt 22.12.2025. |