| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 71624520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2452001,Bashkia Dropull up 55 dt 02.12.2021 fat 3/2021 dt 07.12.2021 fh 55 dt 07.12.2021 pcv dt 07.12.2021 |