| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 19724520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 360,000 |
| Amount | 360,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitet socialkulturor, fatura nr.07 dt.16.05.2024,Urdher prokurim nr.14 dt.30.04.2024 |