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54,019 lekë

Komuna Dropull I Poshtem (1111) → ARGJIRO BUILLDING

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice53124520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,019
Amount54,019 lekë
Invoice description2452001 BASHKIA DROPULL,Riparim linje ujesjellesi, fatura nr. 15, dt. 30.10.2017, nr.serie 29294967. Urdher prokurimi nr. 79, dt. 18.10.2017. Ftese per oferte, njoftim fituesi. Preventiv, situacion.Akt i marrjes ne dorezim dt. 30.10.2017.