| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 39224520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Karburant dhe vaj 355,975 |
| Amount | 355,975 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Karburant,tab permbledhese dt 27.08.2026 |