| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 34224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIMAC |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 11,004,000 |
| Amount | 11,004,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje mjet teknologjik dhe konteniere metalik,fatura nr. 2/2023,dt.14.08.2023.Kontrate nr. 863,dt. 13.06.2023. |