| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 47024520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | AER |
| Branch | Gjirokaster |
| Category | Kancelari 137,280 |
| Amount | 137,280 lekë |
| Invoice description | 2452001, Bashkia Dropull . Tonera,fatura nr. 14,dt. 11.09.2020, nr.serie 83031364. Flete hyrje nr. 41,dt. 11.09.2020.Urdher prokurimi nr. 48,dt. 04.09.2020,ftese per oferte,njoftim fituesi. |