| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 43524520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Mirembajtje mjeti grejder,fat nr. 17,nr.ser.8934318,dt. 26.10.2016..Urdher prokurimi nr. 61,dt. 18.10.2016.Ftese per oferte ,proces verbal konstatimi. renditje finale,njoftim fituesi. |