| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 50524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 327,300 |
| Amount | 327,300 lekë |
| Invoice description | 2452001, Bashkia Dropull.Mirembajte e shkollave,fatura nr. 2,nr.serie 27822089,dt. 11.09.2018.Situacion punimesh.Urdher prokurimi nr. 50,dt. 22.08.2018,ftese per oferte,renditje finale,njoftim fituesi. |