| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 16824520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2452001,Bashkia Dropull punime germim mbushje fat nr 4/2021 dt 26.03.2021 up nr 6 dt 18.02.2021 ftese oferte njoftim fituesi |