| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 10124520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Ergys Krisiko |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 86,670 |
| Amount | 86,670 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese sherbimi analize uji i pijshem,fature nr 7/2024 dt 01.03.2024 |