| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 48624520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Dezinfektim ambjentesh, fatura nr.698, dt. 29.09.2020, nr.serie 136197982. Urdher prokurimi nr. 56, dt.23.09.2020,ftese per oferte. |