| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 33324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | H.C.E-17 |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 7,332 |
| Amount | 7,332 lekë |
| Invoice description | 2452001, Bashkia Dropull.Kolaudim punimesh "Pastrim i kanaleve kulluese",fatura nr. 80, dt.20.05.2019,nr.serie 69064580.Kontrate nr. 1236,dt. 26.09.2017. |