| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 67124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,370 |
| Amount | 98,370 lekë |
| Invoice description | 2452001, Bashkia Dropull. Ndertime ne godine e zjarrefikeses,fatura nr. 106, dt. 19.11.2019, nr.serie 24786140. Urdher prokurimi nr. 72, dt. 18.10.2019.Flese per oferte,njoftim fituesi. |