| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 47124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Irini Zuma |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Aktivitet perkujtimor,fatura nr. 1,dt.26.08.2019,nr.serie 13637553.Urdher prokurimi nr. 45,dt.07.08.2019,ftese per oferte,njoftim fituesi.Flete hyrje nr. 60,dt.26.08.2019. |