| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 16124520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Aktivitet per dhenie tituj nderi, fat nr. 1, dt.30.03.2017, nr. serial 45926052. Urdher prokurimi nr 17, dt . 20.03.2017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 16, 30.03.2017. |