| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 588.21150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 528,643 |
| Amount | 528,643 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Karburant,tab permbledhese dt 27.07.2026 |