| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 23324520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Adri Zeqo |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Furnizime dhe materiale te tjera zyre dhe te pergjishme 721,333 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,333 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,blerje kompjutera,printer skaner dhe materiale te tjera zyre. Fat nr. 567,nr.ser. 20357567,dt.07.06.2016.Urdher prokurimi nr. 20,dt. 13.05.2016.ftese per oferte, njoftim fituesi. |