| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 18724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Blerje pompe zhytese,fatura nr. 20/2022,dt.17.05.2022,flete hyrje nr. 24,dt.17.05.2022. |