| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 31424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitet social kulturor, Fatura nr.14/2024 dt 21.08.2024, Urdher prokurimi nr.37 dt 30.07.2024. |