| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 25824520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2452001,Bashkia Dropull transport fat 99/2022 dt 26.06.2022 |