| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 29424520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2452001, Bashkia Dropull. Fatura nr. 49/2023, dt. 24.07.2023.Urdher nr. 10, dt. 24.07.2023. |