| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 51724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2452001, Bashkia Dropull . Blerje unifoma,fatura nr. 92/2023,dt. 22.11.2023. U.prok nr. 49,dt. 15.12.2023. |