| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 20324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pajisje zjarrfikese,fatura nr, 151, nr.serie 72065164,dt. 04.04.2019.URdher prokurimi nr. 16,dt.03.04.2019,ftese per oferte.Flete hyrje nr. 18, dt. 08.04.2019. |