| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 19224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,196,553 |
| Amount | 1,196,553 lekë |
| Invoice description | 2452001,Bashkia Dropull. Rikonstruksion i shkolles Dervician.Sociale-E . Fatura nr.388/2022,dt.11.04.2022. |