| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 10024520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi , uniforma per punetoret e pastrimit. Fatura nr.67, dt. 18.02.2019,serie 2065079. Flete hyrje nr. 7, dt. 18.02.2019. Urdher prokurimi nr. 2 ,dt.11.02.2019,ftese per oferte. |