| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 59724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Blerje dhurata ,fatura nr. 229/2023, dt. 21.12.2023. Flete hyrje nr. 160,dt. 21.12.2023. |