| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 32124520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GRAMA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 604,559 |
| Amount | 604,559 lekë |
| Invoice description | 2452001, Bashkia Dropull.Studim projektim ndricim kryqezime rrugore,fature nr 22/2024 dt 27.08.2024,kontrate nr 1010 dt 19.07.2024 |