| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 51624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Te tjera transferta per institucionet jo-fitim prurese 926,851 |
| Amount | 926,851 lekë |
| Invoice description | 2452001, Bashkia Dropull. Punime ndertim muri mbajtes rruga fshati Jorgucat, Kont.1074, Fatura nr.53 dt 26.12.2024, Situacioni nr.2. |