| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 36824520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALBA LIGHT |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 709,200 |
| Amount | 709,200 lekë |
| Invoice description | 2452001, Bashkia Dropull . Materiale per ndricim per vitin 2020, kontrata dt 10.07.2020, fatura nr 17 dt 15.07.2020, nr serial 78901717, fh nr 32 dt 15.07.2020, pv marje ne dorez dt 15.07.2020 |