| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 67824520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | AR&ED |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 643,189 |
| Amount | 643,189 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rehabilitim i digave te ujembledhsave te bashkise Dropull(Kakavie,Likomil,Peshkepi,dhe Bodrisht).Fatura nr. 37, nr serie 52607237, dt. 23.12.2020.Situacion nr 1.Kontrate nr. 2281, dt. 07.12.2020. |