| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 10624520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Aktivitet shkollor, fatura nr.4, dt.12.02.2018, nr.serie ,12341805. Urdher prokurimi nr. 2, dt. 25.01.2018,Ftese per oferte, njoftim fituesi. |