| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 51524520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve speciale 22,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,900 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Materiale per ujesjellesin dhe zbukurime per pemen, fat nr.15, dt. 16.12.2016, nr.ser. 7344295. Urdher prokurimi nr. 73/2, dt. 01.12.2016.Prokurim elektronik,Ftesa per oferte, njoftim fituesi. |