| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 38624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ADASTRA |
| Branch | Gjirokaster |
| Category | Kancelari 29,400 |
| Amount | 29,400 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Furnizim me bojra priner,up nr 42 dt 29.08.2024,fature nr 17 dt 30.09.2024,fh nr 63 dt 30.09.2024 |