Komuna Dropull I Poshtem (1111) → EURO DISTRIBUTION & DELIVERY
| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 8224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,498 |
| Amount | 108,498 lekë |
| Invoice description | 2452001,Bashkia Dropull.Materiale pastrimi,fatura nr. 9/2022, dt. 24.02.2022.Flete hyrje nr. 01.24.02.2022.Urdher prokurimi nr. 2,dt.10.02.2022. |