| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 64121150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 692,708 |
| Amount | 692,708 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Karburant,tab permbledhese nr 2 dt 10.08.2026 |