| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 10124520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | A. 91 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 715,000 |
| Amount | 715,000 lekë |
| Invoice description | 2452001,Bashkia Dropull pagese per projektin e BE,"LED" blerje paisje per ndricim instalim i sistemit fotovoltaik,sistem survejim me camera. Fatura nr. 30,dt.03.01.2020,nr.serie 73308580 fh NR 2 DT 21.02.2020 kontr 03.12.2019 |