| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 29524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 240, dt.31.05.2019, nr.serie 72065253. Urdher prokurimi nr. 26, dt.24.05.2019.ftese per oferte.Flete hyrje nr. 33, dt.31.05.2019. |