| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 65224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim"Pastrim kanale ne territorin e bashkise",fatura nr. 43, dt. 16.11.2020, nr.serie 60947544.Kontrate nr. 837,dt. 19.05.2020. |