| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 10924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitete sociale kulturore,up nr 8 dt 05.03.2024,fh nr 15 dt 25.03.2024,fature nr 3 dt 25.03.2024 |