| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 52924520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 175,894 |
| Amount | 175,894 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim grumbullimi i mbetjeve urbane,fatura nr.3, nr.serie 13613330,dt.30.09.2020.Kontrate nr. 1128,dt. 24.06.2020. |