| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 27824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Gjirokaster |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,639,180 |
| Amount | 4,639,180 lekë |
| Invoice description | 2452001, Bashkia Dropull. Furnizimi me uje nga pus shpimet i ujesjellesit rajonal,certifikata e marrjes perfundimtare ne dorezim dt.12.06.2024,akt kolaudimi dt.04.05.2022,kontrata nr.1502 dt.14.08.2020. |