| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 33224520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim "Depo Uji Skore",fatura nr. 3, dt.10.05.2019,nr.serie 51695267.Kontrate nr. 1114,dt. 25.06.2018. |