| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 16824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Materiale te tjera, fatura nr. 31dt.08.04.2024,fh,nr.19 dt.08.04.2024 |