| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 43924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,005,400 |
| Amount | 1,005,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Ndertim muri fshati Jorgucat, Kont.1074, Fatura nr.44 dt 06.11.2024, Situacion pune nr.1. |