| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 29924520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,280 |
| Amount | 38,280 lekë |
| Invoice description | 2452001, Bashkia Dropull.Materiale per pastrim teritori,fatura nr. 252, dt. 06.06.2019, nr.serie 72065265. Flete hyrje nr. 35, dt. 06.06.2019. Urdher prokurimi nr. 27, dt. 29.05.2019. |