| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 74424520012021. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 166,800 |
| Amount | 166,800 Albanian lekë |
| Invoice description | 2452001,Bashkia Dropull sherbim per rruget fat 14/2021 dt 21.12.2021 up 59 dt 12.12.2021 ftese oferte fh 62 dtv21.12.2021 |