| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 28724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Supervizim Punime ndertimi muri mbajtes fshati Jorgucat Kont.1109 dt 09.08.2024, Fatura 5 dt 17.07.2025, Urdher prokurim 38 dt 09.08.2024, Urdher titullari 13 dt 08.08.2024. |