| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 48724520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | START CO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - makina 3,192,000 |
| Amount | 3,192,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje mjete per nevojat e bashkise,fature nr 227 dt 19.11.2024,fh nr 79 dt 19.11.2024,pv marrje ne dorezim dt 19.11.2024 |