| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 61124520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 204,014 |
| Amount | 204,014 lekë |
| Invoice description | 2452001, Bashkia Dropull.Supervizim punimesh per objektin"Rikonstruksion ne rrjein e ujesjellsave".Fatura nr.10, nr.serie 51695275,dt. 26.11.2020.Kontrate nr. 1513,dt.18.08.2020. |