| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 68121150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 291,093 |
| Amount | 291,093 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Karburant,fat nr 407,408,416,417 dt 24.07.2026,fh nr 19,20,21,22 dt 24.07.2026 |