| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 361624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,280 lekë |
| Invoice description | 2452001, Bashkia Dropull.Materiale zyre dhe tonera, fatura nr. 231,dt.27.06.2018, nr.serie 64080053.Urdher prokurimi nr. 45, dt. 27.06.2018,ftese per oferte, njoftim fituesi.Flete hyrje nr. 59,dt. 27.06.2018. |