| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 33824520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje motokoreses,fatura 67,dt. 25.06.2019,nr serie 66096545,flete hyrje nr. 41,dt.25.06.2019.Proces verbal i rasteve te emergjences. |