| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 73324520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 352,680 |
| Amount | 352,680 Albanian lekë |
| Invoice description | 2452001,Bashkia Dropull paisje zyre fat nr 45/2021 dt 16.12.2021 fh nr 57 dt 16.12.2021 up nr 54 dt 02.12.2021 ftese oferte njoftim fitues |