| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 44024520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese per aktivitet,fatura nr. 22/2023,dt. 30.10.2023.Urdher prokurimi nr. 40, dt. 16.10.2023. |