| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 644530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ERMAL QIQI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,812 |
| Amount | 450,812 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,MIREMBAJTJE PER RUGET LIKOMIL,KRIONER,VRISERA.FAT NR.6999761,DT.10.03.2015.U.P NR. 7 DT.14.02.2015,PROCES VERBAL I RASTEVE TE EMERGJENCES,KONTRATE,PREVENTIV,SITUACION PUNIMESH. |