| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 46924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HENRI 2010 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Blerje pelet per ngrohje, fatura nr. 98/2023,dt. 22.11.2023.Flete hyrje nr. 146,dt. 22.11.2023..Urdher prokurimi nr. 47,dt., 15.11.2023. |