| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 16124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 2452001,Bashkia Dropull. fat 71/2022 dt 20.04.2022 fh 15 up 3 dt 11.04.2022 |