| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12524520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MELDI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 2452001 Bashkia Dropull. Blerje solucion kimik,fatura nr. 66/2025,dt. 01.04.2025. Urdher prokurimi nr. 9,dt. 19.03.2025,flete hyrje nr.19,date 01.04.2025. |