| Executed | 13.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 25524520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,717,308 |
| Amount | 1,717,308 lekë |
| Invoice description | 2452001, Bashkia Dropull.Prerje ,prodhimi dhe transport i materialit drusor, fatura nr 3/2023 date 25.1.2023.Kontrata nr.1902 date.09.11.2022. |