| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 4424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Dhurata, fatura nr. 391, dt. 18.12.2017, nr.serie 54550295. Urdher prok nr. 91, dt.07.12.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 90,dt.18.12.2017.Fatura te papaguara per arsye te cash limitit 2017. |