| Executed | 12.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 539 24520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALESIO - 2014 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,449,935 |
| Amount | 8,449,935 lekë |
| Invoice description | 2452001,Bashkia Dropull. Pagese per projektin Extrovert, fatura nr.10890,271/2022, dt.01,24.12.2022.Kontrate nr.63,dt.14.01.2022.Situacion perfundimtar.Akt kolaudimi dt.15.11.2022.Certifikate e marrjes ne dorez te punimeve dt.15.11.22. |