| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 24724520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TRANS DUNCKA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 58,488 |
| Amount | 58,488 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Transport per studentet e universitetit Polis, fatura nr. 10, dt. 11.05.2017, nr. serial 47965410.Urdher prokurimi nr. 32, dt. 02.05.2017, ftese per oferte, renditje finale, njoftim fituesi. |