| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 27624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 456,000 |
| Amount | 456,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitete sociale kulturore,up nr 32 dt 01.07.2024,fature nr 10/2024 dt 15.07.2024 |