| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 22124520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kancelari,up nr 15 dt14.05.2024,fature nr 51/2024dt 23.05.2024,fh nr 27 dt 23.05.2024 |