| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 51724520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2452001, Bashkia Dropull.Riparime hidraulike ne qendren e zjarrfikeses.Fatura nr.453,dt.18.09.2018, nr.serie 61143313.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte ,renditje finale,njoftim fituesi.Flete hyrje nr.71,dt.18.09.2018. |