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1,376,550 lekë

Komuna Dropull I Poshtem (1111) → EC Pro Partners

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice31824520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryEC Pro Partners
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,376,550
Amount1,376,550 lekë
Invoice description2452001, Bashkia Dropull. Mbrojtie nga perroi i Selos Dropull, Kontrat 1514, Situacioni 3 perfundimtar, Akt kolaudim dt 28.06.2024, Certifikat e perkoheshme dorezimi dt 28.06.2024, Fatura nr.84/2024 dt 23.08.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2024 Komuna Dropull I Poshtem (1111) ANEL & CO 721,895