| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 52624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHROPOLI-TOURS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim transporti, Fatura nr.01 dt 27.12.2024, Urdher nr.24 dt 27.12.2024. |