| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 19924520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 140, nr.serie 48858344, dt. 30.03.2018.Flete hyrje nr. 17, dt. 30.03.2018. Urdher prokurimi nr. 15, dt.26.03.2018. |