| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 14024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERZEL-2016 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 59,514 |
| Amount | 59,514 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materiale te tjera operative etj, Fatur 30 dt 07.04.2025, Flet hyrje 20/1 dt 07.04.2025, Urdher 6 dt 07.04.2025, Procesverbal dorezimi dt 07.04.2025. |