| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 31224520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 15,100 |
| Amount | 15,100 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje Karburant per projektin, Fatura nr.42442 dt 07.08.2024, Flete hyrje nr.48 dt 07.08.2024, Urdher prokurimi nr.26 dt 25.06.2024, Ftese oferte, Njoftim fituesi. |