| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 41424520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,558,017 |
| Amount | 2,558,017 lekë |
| Invoice description | 2452001,Bashkia Dropull prerje,transport,magazinim material drusor fat nr 05/2021 dt 31.05.2021 fh nr 1-32 dt 01.06.2021,pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020 |