| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 54824520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 185,220 |
| Amount | 185,220 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Transport i mesuesve dhe nxenesve,fatura nr. 29, dt.13.11.2017, nr.serie 9515242. Kontrate nr. 320/1, prot 20.03.2017. Urdher prokurimi nr. 14/1, dt. 10.03.2017, ftese per oferte dt. 13.03.2017. |