| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 52524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,042,723 |
| Amount | 5,042,723 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion rruga Thoma Jovani fshati Terihat Dropull i Poshtem, Kont.1498, Fatura nr.306 dt 26.12.2024, Situacioni nr.1. |