| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 74024520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,425,112 |
| Amount | 1,425,112 lekë |
| Invoice description | 2452001,Bashkia Dropull karburant fat nr 148/2021 dt 20.12.2021 fh nr 61 dt 20.12.2021 kontr 362 dt 22.02.2021 up nr 99 dt 20.01.2021 njoftim fitues |