| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 27124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Transport mallrash, fatura nr. 114/2022/dt.14.07.2022. Urdher i brendshem 13,dt. 14.07.2022. |