| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 14924520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje motoshare,fatura nr. 55, dt. 05.03.2019, seria 66096533.Flete hyrje nr. 11, dt. 05.03.2019.Sipas urdherit nr. 433/1,dt. 05.03.2019. |