| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 50024520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL.Materiale per funksionimin e ujesjellesit Çatiste, fatura nr. 18, dt. 05.10.2017, nr.serie 11116268.Proces verbal konstatimi, proces verbal per rastet e emergjences. Flete hyrje nr. 68, dt. 05.10.2017. |