| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 34124520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GRAMA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 136,208 |
| Amount | 136,208 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kolaudim mbrojtie nga perroi i Selos Dropull, Kont 480/3, Fatura nr.21/2024 dt 27.08.2024, Urdher prokurimi nr.20 dt 28.05.2024, Ftese oferta, Njoftim fituesi. |