| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 30724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 2452001,Bashkia Dropull. Blerje materiale,fatura nr. 1514/2022, dt. 01.08.2022.Flete hyrje nr. 40/1. |