| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 73724520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 218,071 |
| Amount | 218,071 lekë |
| Invoice description | 2452001,Bashkia Dropull sherbim dizifektimi up 7 dt dt 22.02.2021 sit 3 dt 20.12.2021 fat 16/2021 dt 20.12.2021 |