| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 21724520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Dorian Trimi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale speciale, Fatura nr.05 date.21.05.2024, Urdher Prokurimi nr.9 dt 03.04.2024. |