| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 47124520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2452001 BASHKIA DROPULL. Aktivitet, fatura nr. 26, dt. 02.10.2017, nr.serie 45926078. Urdher prokurimi nr. 68, dt. 25.09.2017, ftese per oferte, njoftim fituesi. Program per zhvillimin e aktivitetit. |