| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 24824520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Fatura nr. 13/2023, dt. 30.06.2023. Urdher prokurimi nr. 27, dt. 15.06.2023. Flete hyrje nr. 98, dt. 30.06.2023. |