| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 59524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Linje interneti ne zyrat Jergucat, fatura nr.828,dt.23.10.2018,seria nr.69880305. Urdher prokurimi nr. 57, dt. 22.08.2018, ftese per oferte , renditje finale, njoftim fituesi. |