| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 14624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | AN Projekt |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kolaudim, rikonstruksion rruga Sofratik-Terihat, fatura nr.10 dt.17.04.2024,kontrata nr.1477 dt.19.10.2023 |