| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 26524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje e motokoreses, fatura nr. 620, dt. 10.05.2019, seria nr. 66096538.Flete hyrje nr. 28,dt. 10.05.2019.Proces verbal i rasteve te emergjences. |