| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 35524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ODISE ÇIFLIKU |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kurora lulesh, Fatura nr.4/2024 dt 11.09.2024, Flete hyrje nr.55/1 dt 11.09.2024. |