| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 27424520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2452001,Bashkia Dropull. Blerje materiale per varreza,fatura nr.1/2022, dt. 18.07.2022.Flete hyrje nr. 52, dt. 18.07.2022. |