| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 48324520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,592,618 |
| Amount | 1,592,618 lekë |
| Invoice description | 2452001, Bashkia Dropull. Permiresimi i banesave per komunitetet e varfera, Kont.1473, Fatura nr.59 dt 23.10.2024, Situacion perfundimtar nr.2, Certifikate e perkoheshme e marrjes ne dorezim dt 24.07.2024, Akt kolaudimi dt 24.07.2024. |