| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 42024520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 228,000 |
| Amount | 228,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale per mirembajtjen e godinave, fatura nr. 20/2023, dt.16.10.2023.Urdher prokurimi nr. 39,dt. 10.09.2023. |