| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 67221150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 639,236 |
| Amount | 639,236 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Karburant,tab permbledhese nr 4 dt 24.08.2026 |