| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 48124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2452001, Bashkia Dropull.Bateri per automjete, fatura nr.114 dt.27.11.2023,up,nr.50 dt.16.11.2023,fh,nr.149 dt.27.11.2023 |