| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 66624520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 676,560 |
| Amount | 676,560 lekë |
| Invoice description | 2452001,Bashkia Dropull mbledhje mbetjeve urbane pogon fat nr 25/2021 dt 04.11.2021 kontr nr 614 dt 07.04.2021 up nr 407 dt 02.03.2021 |