| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 52124520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbime te tjera, Fatura nr.114 dt 19.12.2024, Urdher nr.23 dt 19.12.2024. |