| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 24324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Anest Dhima |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Transport mallrash,fat nr 13 dt 10.05.2025 |