| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 50124520012017 |
| 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 13,020 |
| Amount | 13,020 lekë |
| Invoice description | 2452001 BASHKIA DROPULL. Thellimi i pompes Jergucat , fatura nr. 1, dt. 07.10.2017, nr.serie 51721151. Proces verbal konstatimi, proces verbal i rasteve te emergjences. |