| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 28624520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Aktivitet pritje percjellje, Fatur e konfirmuar 1 dt 16.07.2025, Urdher titullari 20 dt 16.07.2025, Program aktiviteti date 16.07.2025. |