| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 10924530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,400 lekë |
| Invoice description | 2453001 KOMUNA VRISERA,MATERIALE NDRICIMI DHE PASTRIMI,FAT NR.42 ,NR I SERISE 21138951 DT. 20.05.2015.U.P NR 13 DT 15.05.2015.F.HYRJE NR 14 DT 20.05.2015. FTESE PER OFERTE,NJOFTIM FITUESI. |