| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 12724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Mbledhje e mbetjeve urbane,fat nr. 15/2022,dt. 08.04.2022.Kontrate nr. 614,dt. 02.03.2021. |