| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 35924520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Aktivitet, fatura nr. 24/2022,dt.02.09.2022. |