| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 4921150012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2452001, Bashkia Dropull. Liste pagese,dieta. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2023 | Bashkia Gjirokaster (1111) | FURNIZUESI I SHERBIMIT UNIVERSAL | 3,536,404 |
| 05.06.2023 | Shtepia e te moshuarve Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 964,552 |