| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 53524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 2452001, Bashkia Dropull.Materiale ndricimi,fatura nr. 460, dt. 18.09.2019, nr.serie 72065473. Flete hyrje nr. 71, dt. 18.09.2019.Urdher prokurimi nr. 59/1,dt.11.09.2019. |