| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 49324520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 100,026 |
| Amount | 100,026 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim per"Permiresim i banesave egzistuese per komunitetet e varfra dhe te pafavorizuara". Fature nr. 11/2024, dt. 11.12.2024. Kontrate nr. 1473/2,dt. 19.10.2023. |