| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 60024520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | READ 2000 |
| Branch | Gjirokaster |
| Category | Kancelari 186,360 |
| Amount | 186,360 lekë |
| Invoice description | 2452001, Bashkia Dropull. Kancelari dhe bojra ,fatura nr.1161,dt. 23.10.2018,nr.serie 50411161.Flete hyrje nr.77,dt.23.10.2018.Urdher prokurimi nr.75,dt. 17.10.2018,ftese per oferte,njoftim fituesi. |