| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 38724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 456,960 |
| Amount | 456,960 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion rruge,fatura nr. 105, dt. 09.07.2019, nr.serie 69300374. Situacion punimesh,preventiv. Urdher prokurimi nr. 33/1, dt. 27.06.2019,ftese per oferte. |