| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 17224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 178,260 |
| Amount | 178,260 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje e veglave te punes ,fatura nr. 2/2023, dt. 28.04.2023.U.P nr 16,dt. 13.04.2023. |