| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 46524520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Ujitje pemesh, fatura nr. 03, dt. 01.10.2017, nr.serie 11112853. Urdher prokurimi nr. 43, dt. 03.07.2017..Ftese per oferte, njoftim fituesi. Preventiv, situacion. |