| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 15924520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2452001,Bashkia Dropull materiale fat nr 7/2021 dt 17.03.2021 fh nr 7 dt 17.03.2021 up nr 8 dt 24.02.2021 ftese oferte njoftim fituesi |