| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 36124520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | RAD--OKEJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,POMPE UJI, FAT NR. 22,NR.SERIAL 19159423,DT.26.08.2016.PROCES VERBAL PER RASTE EMERGJENNTE DT. 26.08.2016. |