| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 46224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,336,324 |
| Amount | 3,336,324 lekë |
| Invoice description | 2452001, Bashkia Dropull. Prerje dhe transportim i materialit drusor, fatura nr. 17/2023,dt. 19.10.2023.Situacion perfundimtar,kontrate nr. 1902, dt. 09.11.2022. |