| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 16124520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HËNË HILAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,000 |
| Amount | 69,000 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Blerje materialesh,fat nr. 218,dt.07.04.2016.Urdher prokurimi nr. 10,dt 28 .03.2016. Ftese per oferte,njoftim fituesi.Flete hyrje dt.07.04.2016. |