| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 23324520012024. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ROOF" |
| Branch | Gjirokaster |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 975,447 |
| Amount | 975,447 lekë |
| Invoice description | 2452001, Bashkia Dropull.Pagese per projektin ,kontrate nr 1216/1,fature nr 14 |