| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 57524520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DARI INVEST |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 106,554 |
| Amount | 106,554 lekë |
| Invoice description | 2452001,Bashkia Dropull materiale per mirembajtje godine fat nr 19/2021 dt 03.09.2021 fh nr 35 dt 03.09.2021 up nr 36 dt 27.08.2021 ftese oferte njoftim fituesi |