| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 27524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERZEL-2016 |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. FATURA 122/2022 DT 12.07.2022 URDH 14 DT 12.07.2022 |