| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 64524520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | C.E.C GROUP |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 108,932 |
| Amount | 108,932 lekë |
| Invoice description | 2452001,Bashkia Dropull supervizim fat nr 35/2021 dt 19.10.2021 kontr 855 dt 25.05.2021 |