| Executed | 31.05.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 19124520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,360 lekë |
| Invoice description | 2452001 Bashkia Dropull, prerese nari dhe pompe per sperkatje, fat nr. 71,dt. 17.05.2016,nr.ser. 31193322.Urdher prokurimi nr. 19,dt. 11.05.2016,prokurim elektronik, ftese per oferte, njoftim fituesi. |