| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 12824520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Aktivitet kulturor , fatura nr.32,nr.serie 9515247 ,dt. 26.02.2018.Urdher prokurimi nr. 8, dt. 15.02.2018, ftese per oferte, njoftim fituesi. |