| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 25924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,450 |
| Amount | 40,450 lekë |
| Invoice description | 2452001, Bashkia Dropull.Shpenzime per mirembajtje, fat,nr.111 dt.23.06.2023, fh,nr. 94 dt.23.06.2023 |