| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 41724520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,060 |
| Amount | 11,060 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Materiale ndricimi, fat nr. 12,dt.24.10.2016,nr.ser. 7344049.Urdher prokurimi nr. 58,dt. 04.10.2016.Ftese per oferte, renditje finale. |