| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 44024520012018 |
| 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) 911,924 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 911,924 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mobilim i zyrave,fatura nr. 165,nr.serie 51706815,dt.09.07.2018. Flete hyrje nr. 60/1,dt.09.07.2018.Kontrate nr.965,dt.28.05.2018. |