| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 51724520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,341,957 |
| Amount | 1,341,957 lekë |
| Invoice description | 2452001,Bashkia Dropull prerje,transport material drusor fat nr 02/2021 dt 14.08.2021pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020 |