| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 47024520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 2452001 BASHKIA DROPULL. Blerje goma per automjete, fatura nr. 69, nr.serie 41125469, dt. 27.09.2017. Urdher prokurimi nr. 66, dt. 22.09.2017.Ftese per oferte, njoftim fituesi.Flete hyrje nr. 62, dt.27.09.2017. |