| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 45824520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 152,053 |
| Amount | 152,053 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mbetjet urbane ,situacion punimesh nr 2,Fatura nr. 2,dt. 31.08.2020, nr.serie 13613327.Kontrate nr. 1128,dt. 24.06.2020. |