| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 14424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Transport per aktivitetin e nxenesve. Fatura nr. 4,dt. 11.03.2019,nr.serie 9515419.Urdher prokurimi nr. 7/1 ,dt. 25.02.2019,ftesa per oferte ,njoftim fituesi. |