| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 49624520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 2452001 BASHKIA DROPULL.Materiale per thellimin e pompes te ujit Jergucat. Fatura nr. 492, dt. 07.10.2017, nr.serie 48858213. Akt konstatimi, proçes verbal i rasteve te emergjences, flete hyrje nr. 68/1, dt. 07.10.2017. |