| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 20224520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,534 |
| Amount | 8,534 lekë |
| Invoice description | 2452001,Bashkia Dropull supervizim garazhi mjeteve ne vrisera fat nr 5/2021 dt 01.04.2021 kontr 2108/1 dt 09.11.2020 up nr 60 dt 02.11.2020 ftese oferte njoftim fitues |