| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 32824520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje e motokorreses,fatura nr. 65,66, nr.serie 66096543,66096544,dt. 02.06.2019, dt. 10.06.2019. Flete hyrje nr. 34/1, 37, dt. 03.06.2019, dt. 10.06.2019. |