| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 3894520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Materiale pastrimi, fat nr. 132,nr.ser. 19190170,dt. 03.10.2016.Urdher prokurimi nr. 55,dt. 23.09.2016.Ftese per oferte, njoftim fituesi. |