| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 48924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Angjeliqi Frango |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbime te programuara, Fatura nr.1 dt 13.11.2024, Urdher nr.20 dt 13.11.2024, Program aktiviteti. |