| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 48324520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Kancelari 123,288 |
| Amount | 123,288 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr. 78, dt. 25.09.2020, nr.serie 74530795. Flete hyrje nr. 46, dt. 25.09.2020.Urdher prokurimi nr. 55, dt. 18.09.2020. |