| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 37124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BD MINO |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 642,973 |
| Amount | 642,973 lekë |
| Invoice description | 2452001, Bashkia Dropull. Shpenzime te tjera transporti, fatura nr. 41/2023,dt. 02.08.2023. Flete hyrje nr. 112/1,dt. 02.08.2023. |