| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 41224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TRANS-BUKAS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 108,210 |
| Amount | 108,210 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim transport mallrash, fatura nr.1673 dt.29.09.2023, U.i brendshem nr.14 dt.29.09.2023 |