| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 33024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 568,430 |
| Amount | 568,430 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime karburanti per bashkine etj, Kont.627, Permbledhese faturash Qershor Korrik 2026. |