| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 14724520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim "pastrim dhe mirembajtje te kanalit Ai Jorgji", fatura nr.01 dt.16.04.2024,kontrata nr.1465/11 dt.16.10.2023 |