| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 42324520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 2452001, Bashkia Dropull . Materiale dhe paisje per zjarfikeset, up nr 44dt 04.08.2020, fatura nrserial 85688503dt 18.08.2020, pv i marjes ne dorezim dt 18.08.2020 |