| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 60324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 100,750 |
| Amount | 100,750 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje ushqime,fatura nr. 18919/2023, dt. 26.12.2023.Flete hyrje nr. 161,dt, 26.12.2023. |