| Executed | 12.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 53824520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 117,852 |
| Amount | 117,852 lekë |
| Invoice description | 2452001,Bashkia Dropull. Supervizim" Mbrojtja e rruges me gabion ne perroin e Selose,muri mbajtes Koshovice". fatura nr. 22/2022, dt. 27.12.2022. Kontrate nr. 1406,dt.25.08.2022. |