| Executed | 09.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 8024520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DARI INVEST |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,960 |
| Amount | 48,960 lekë |
| Invoice description | 2452001,Bashkia Dropull materiale per mirembajtje godine fat elektronike e fiskalizuar nr 1/2021 dt 01.02.2021 fh nr 1 dt 01.02.2021 up nr 2 dt 19.01.2021 ftese oferte,njoftim fituesi |