| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 37524520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbime te tjera ,fatura nr. 62/2023, dt. 04.09.2023.Flete hyrje nr. 118,dt. 04.09.2023. |