| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 46324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERZENI/SH |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,467,816 |
| Amount | 1,467,816 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mobilje per shkollen e mesme Bularat, fatura nr. 1405/2023,dt. 21.10.2023.Flete hyrje nr. 145, dt. 21.11.2023.Kontrate nr. 1475, dt. 19.10.2023. |