| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 60624520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Transport mallrash,fatura 124/2023,dt.27.12.2023. |