| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 15724520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 133, dt. 23.03.2017, nr. serial 40343105.Proces verbal i rasteve te emergjences, akt konstatimi dt. 23.03.2017. Flete hyrje nr. 15, dt.23.03.2017. |