| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 48824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ASI INVEST |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,909,386 |
| Amount | 1,909,386 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion zyrat e njesise administrative Sofratik, Kont 1112, Fature nr.52 dt 12.12.2024, Situacion nr.1. |