| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 54224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 73,850 |
| Amount | 73,850 lekë |
| Invoice description | 2452001,Bashkia Dropull.Pagese dreke,fatura nr. 30/2022,date 21.12.2022. |