| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 39924520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,366,176 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,366,176 lekë |
| Invoice description | 2452001, Bashkia Dropull.Mobilim i zyrave, fatura nr. 179,dt.09.07.2018,nr.serie 51706829.Flete hyrje nr.60/2,dt.09.07.2018.Kontrata nr. 965,dt.28.05.2018. |