| Executed | 13.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 9124520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Aktivitet shkollor,transport.Fatura nr. 53, dt. 27.12.2017,nr.serie 9515403. Urdher prokurimi nr. 91/1, dt. 07.12.2017.Proces verbal i prokurimeve nen 100000,formulari nr. 5. Papag per cash limit 2017. |