| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 53624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim Rikonstruksion zyrat Sofratike, Kont.1111 dt 12.08.2024, Fatura nr.12 dt 31.12.2024. |