| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 59224520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,348 |
| Amount | 27,348 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 114, dt.11.10.2019, nr.serie 74530863.Flete hyrje nr. 80, dt. 11.10.2019. Urdher prokurimi nr. 69, dt.08.10.2019. |