| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 33524520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,300 |
| Amount | 27,300 lekë |
| Invoice description | 2452001 BASHKIA DROPULL. Shpenzime per pritje percjellje, ushqim dhe akomodim . Fatura nr. 10, dt.14.07.2017, nr.ser 41856066.Urdher prokurimi nr. 31, dt. 24.04.2017, ftese per oferte. Proces verbal per rastet e mosrealizimit te prokurimit. |