| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 32924520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Gjirokaster |
| Category | Kancelari 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Kancelari, Fatur 5665 dt 25.07.2025, Flete hyrje 62 dt 25.07.2025, Urdher prokurim 20 dt 08.07.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 25.07.2025. |