| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 28024520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Transport per aktivitet kulturor,fatura nr. 35,nr.serie 9515250, dt.17.05.2018.Urdher prokurimi nr. 26,dt.09.05.2018,ftese per oferte, njoftim fituesi. |