| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 53524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ASI INVEST |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 166,440 |
| Amount | 166,440 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion Zyrat NJ.A Sofratike, Kont.1112 dt 12.08.2024, Fatura nr.67 dt 30.12.2024, Situacion perfundimtar punimesh, Certifikate e perkoheshme e marrjes ne dorezim dt 11.12.2024, Akt kolaudimi dt 11.12.2024. |