| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 9924520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rrota per koshat e mbeturinave ,fatura nr.66, dt. 18.02.2019,serie 72065078.Flete hyrje nr. 8, dt. 18.02.2019. Urdher prokurimi nr. 3,dt.11.02.2019,ftese per oferte. |