| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 21924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,000 |
| Amount | 294,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje vegla pune, Fature nr.112/2024 dt 09.05.2024, Flete hyrje nr.23 dt 09.05.2024, Procesverbal dorezimi dt 09.05.2024, Urdher Prokurimi nr.11 dt 22.04.2024, Ftese oferte, Njoftim fituesi... |