| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 49824520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 124,020 |
| Amount | 124,020 lekë |
| Invoice description | 2452001, Bashkia Dropull goma fat nr 257 dt 09.09.2019 nr ser 72848957 fh nr 65 dt 09.09.2019 up nr 56 dt 30.08.2019 ftese oferte njoftim fitues pv marrje malli ne dorezim |