| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 22324530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALIQI KICAQI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,900 lekë |
| Invoice description | 2453001 KOMUNA VRISERA materiale zyre, zjarfikes dore per shkolle, up 37 dt 23.10.2014 fat tat 15.16 dt 11.11.2014 seria 7344030.7344029 fh 45 ftese per oferte, pv 28.10.2014 |