| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 53424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GRAMA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 669,094 |
| Amount | 669,094 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Studim Projektim objekti Rehabilitim i kanalit ujites ushqyes nga rezervuari i Pepelit faza I, Kont.1636, Fatura nr.13 dt 23.12.2024, Flete hyrje 98 dt 23.12.2024, Procesverbal marrje dorezim projekti dt 18.12.2024. |