| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 20024520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 61,080 |
| Amount | 61,080 lekë |
| Invoice description | 2452001,Bashkia Dropull supervizim rikonstruksion shkollash fat nr 1/2021 dt 31.03.2021 up nr 62 dt 03.11.2020 ftese oferte njoftim fituesi kontr 2135/1 dt 11.11.2020 |