| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 34224520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Gjirokaster |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 143,065 |
| Amount | 143,065 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese per projektin, Fatura nr.282/2022 dt 28.12.2022, Konfermat bankare dt 02.05.2023 dt 09.02.2024. |