| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 17024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ER & EM |
| Branch | Gjirokaster |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 303,576 |
| Amount | 303,576 lekë |
| Invoice description | 2452001 Bashkia Dropull. Mteriale pastrimi, Fatur 29 dt 11.04.2025, Flet hyrje 24 dt 11.04.2025, Urdher prokurim 11 dt 03.04.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 11.04.2025. |