| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 60124520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,200 |
| Amount | 62,200 lekë |
| Invoice description | 2452001, Bashkia Dropull. mater pastrimi fat 4 dt 20.11.2020 nrser 84782791 fh 56 dt 20.11.2020 |