| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 494 24520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 413,258 |
| Amount | 413,258 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant, Kont.1218, Permbledhese faturash Shtator 2026. |