| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 13924520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 606,300 |
| Amount | 606,300 lekë |
| Invoice description | 2452001,Bashkia Dropull. Pagese tvsh per projektet,fatura nr. 20/2022, dt. 3.03.2022. |