| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 50824520012017 |
| 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 7,620 |
| Amount | 7,620 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Mirembajtje ujesjelles Dervician , fatura nr.21, dt. 20.10.2017, nr.serie 51721071. Proces verbal konstatimi, proçes verbal i rasteve te emergjences. |