| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 22824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARTOR NINI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pritje percjellje,dhurata,fature 1/2024 dt 12.06.2024,fh nr 32 dt 12.05.2024 |