| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 44224520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NAÇOPULLO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Punime me grejder,fatura nr. 48,dt.26.07.2018, nr.serial 09749798,Proces verbal konstatimi.proces verbal i rasteve te emergjences dt.26.07.2018. |