| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 46124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2452001, Bashkia Dropull. Dezinfektim, fatura nr. 436, seria nr. 136314866,dt.09.08.2019.Urdher nr 2/1,dt 09.08.2019. |