| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 27224520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 311,700 |
| Amount | 311,700 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, karburant, fatura nr. 266, dt. 07.08.2017, nr. serie 41889765. Urdher prokurimi nr. 48, dt. 25.07.2017,ftese per oferte, njoftim fituesi. Flete hyrje nr. 49, dt. 07.08.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2017 | Komuna Dropull I Poshtem (1111) | SIN-TEL | 21,758 |