| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 42824520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 7,596 |
| Amount | 7,596 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Materiale per funksionimin e pompes se ujit. Fatura nr. 378, dt. 05.08.2017, nr.serie 48858100. Flete hyrje nr. 46/1, dt. 05.08.2017. Akt konstatimi, proçes verbal i rasteve te emergjences. |