| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 4924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje pelete,fatura nr.03/2024,dt.05.02.2024.Flete hyrje nr. 07,dt.07.02.2024. |