| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 28224520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Mirembajtie paisje e vegla pune etj, Fatur 9 dt 23.06.2025, Flet hyrje 48 dt 23.06.2025, Urdher prokurim 15 dt 27.05.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 23.06.2025. |