| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 48924520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MANE/S |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,676,062 |
| Amount | 1,676,062 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pastrim kanale ujitese ne territorin e bashkise,fatura nr. 16, dt. 05.09.2020, nr.serie 733007545.Kontrate nr. 1093,dt.22.06.2020. |