| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 5124520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 40,474 |
| Amount | 40,474 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim per blerje transformator dhe pompa. Fatura nr. 300, nr. serie 80266153, dt. 13.12.2019.Kontrate dt. 19.11.2019. |