| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 4424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 133,440 |
| Amount | 133,440 lekë |
| Invoice description | 2452001, Bashkia Dropull.Blerje soba druri, fatura nr. 2721, dt. 18.01.2019, nr.serie 61134973.Urdher prokurimi nr. 83, dt.25.12.2018,ftese per oferte,njoftim fituesi.Flete hyrje nr. 2,dt. 18.01.2019. |