| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - plantacione 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rrjeti rrugor Polican Dhrimadhes, Kont.653/2 dt 24.04.2023, Fatur 19 dt 10.03.2025, Urdher 10/2 dt 18.04.2023. |