| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 68724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Dezinfektim i ambjenteve,fatura nr. 429, dt. 19.11.2019, nr.serie 13631380.Urdher prokurimi nr. 71/1, dt. 18.10.2019.Ftese per oferte. |