| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 4524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Supervizim te objektin " Rikonstruksion ne rruget e brendshme te fshatrave".Kontrate nr. 1052, dt. 11.06.2018.Fatura nr. 8,nr.serie 51695260,dt. 15.11.2018.Urdher prokurimi nr. 37,dt.31.05.2018. |