| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 63424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MANE/S |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,075,758 |
| Amount | 2,075,758 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pastrim kanali ushqyes Ajorgji-Vrisera,Bularat-Zervat,Dervician-Goranxi.Fatura nr15,dt,29.10.2019,nr.serie73307517.Situacion perfund,kontrate nr.1210,dt.08.07.2019.Akt kolaudim dt.19.09.2019,certifikate dt.24.09.19 |