| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 22524520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 276,000 |
| Amount | 276,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 12/2023, dt. 20.06.2023.Urdher prokurimi nr. 24, dt. 08.06.2023. |