| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 40324520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MARJANA NDRICO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 154,650 |
| Amount | 154,650 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagesa per situata emergjente nga zjarri VKB 35 DT 30.08.2024, Fatura nr.73/2024 dt 21.10.2024. |