| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 4940324520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Kancelari 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL. Leter A4, fatura nr. 139, dt. 11.10.2017, nr.serie 52459970.Urdher prokurimi nr. 75, dt.05.10.2017, ftese per oferte , njoftim fituesi,proces verbal i marrjes ne dorezim.Flete hyrje nr. 69, dt. 11.10.2017. |