| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 65124520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mirembajtje e veglave te punes, fatura nr. 133,135 dt. 01.12.2020, seria nr. 66084114,66084116,flete hyrje nr. 62, dt. 01.12.2020. |