| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 21824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitet social kulturor,up nr 17dt 21.05.2024,fature nr 9/2024 dt 05.06.2024 |