| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 21424520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 57,727 |
| Amount | 57,727 lekë |
| Invoice description | 2452001,Bashkia Dropull GJ dezinfektimi ambjentesh fat nr 2/2021 dt 15.04.2021 up nr 7 dt 22.02.2021 ftese oferte njoftim fituesi akt mareveshje dt 08.03.2021 |