| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 49624520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 2452001, Bashkia Dropull. LIK mater te pergjithshme up 48 dt 15.11.2023 fature 32/2023 dt 04.12.2023 situac 04.12.2023 up 48 dt 15.11.2023 |