| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 25024520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Adenis Kastrati |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje motokorese,fatura nr. 147/2023, dt. 22.06.2023.Urdher prok nr. 23/1, dt. 30.05.2023.Flete hyrje nr. 93,dt.22.06.2023 |