| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 59624520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FalComX |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,640 |
| Amount | 83,640 lekë |
| Invoice description | 2452001, Bashkia Dropull. Bluza me stampim ,fatura nr. 137, dt. 10.11.2020, nr.serie 79375737.Flete hyrje nr. 56, dt. 12.11.2020. Urdher prokurimi nr. 65, dt. 10.11.2020. |