| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 48624520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKOLLA KACI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Mirembajtje e makines te Sofratikes .Fatura nr. 22, dt. 21.11.2016,nr.ser. 8934323.Urdher prokurimi nr. 65,dt. 10.11.2016.Prokurim elektronik, renditje finale, njoftim fituesi. |