| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 69724520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | B2BSERVICE |
| Branch | Gjirokaster |
| Category | Kancelari 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kartolina per vitin e Ri, fatura nr. 195,dt.11.12.2018, nr.serie 60360495.Urdher prokurimi nr. 81,dt. 03.12.2018.Ftese per oferte,njoftim fituesi.Flete hyrje nr.97,dt. 11.12.2018. |