| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 70724520012021. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FalComX |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,720 |
| Amount | 84,720 lekë |
| Invoice description | 2452001,Bashkia Dropull fat nr 18/2021 dt 19.11.2021 fh nr 49 dt 19.11.2021 up nr 49 dt 17.11.2021 ftese oferte njoftim fituesi |