| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 45024520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,978 |
| Amount | 54,978 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Rik. ura Vrisera,fat nr. 12, nr.ser. 27822072.dt.25.10.2016.Urdher prokurimi nr. 59,dt. 05.10.2016,ftese per oferte ,njoftim fituesi. |