| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 7724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ODISE ÇIFLIKU |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Mirembajtje,fatura nr. 2/2023,dt. 23.02.2023. |