| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 45924520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale ndricimi, fatura nr. 404, seria nr. 72065417,dt.23.08.2019.Flete hyrje nr. 57, dt.23.08.2019. |