| Executed | 16.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 19224520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DHROPOLI-TOURS |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Aktivitet social kulturor, transport. Fat nr. 113, nr.serial 459915766, dt. 19.04.2017. Proces verbal per rastet e mosrealizimit te prokurimit, nr. 22, dt. 10.04.2017 dhe nr. 25, dt. 12.04.2017. |