| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 24824520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 175, dt. 11.05.2020, nr.serie 81676114. Urdher prokurimi nr. 21, dt. 27.04.2020,ftese per oferte.Flete hyrje nr. 17, dt. 11.05.2020. |