| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 555 24520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | RAD--OKEJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL.Blerje pompe uji fshati Dervician,fat nr.24,nr.ser 26996824,dt.06.10.2017.P.verbal i rasteve te emergjences,p.verbal kontstatimi.Fat shoqerimi dt.25.09.2017.F.h nr.63/1,dt.25.09.2017.V. keshilli nr.52,dt.29.09.2017. |