| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 41924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | "NIKA" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje,fatura nr.71/2023,dt. 10.10.2023.Urdher prokurimi nr.34,dt. 12.09.2023. |