| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 46524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,644 |
| Amount | 58,644 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 86,87, seria nr. 74530927,74530928,dt.26.08.2019. Urdher prokurimi nr.48,dt 19.08.2019.Flete hyrje nr. 59,dt.26.08.2019. |