| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 45524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | A. 91 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2452001,Bashkia Dropull.Nderhyrje ne stacionet e pompave dhe kabina elektrike,fatura nr. 79/2022, dt.01.11.2022,situacion punimesh. Urdher prokurimi nr. 34, dt.17.10.2022. |