| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 60524520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EC Pro Partners |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18,107,640 |
| Amount | 18,107,640 lekë |
| Invoice description | 2452001, Bashkia Dropull. Mbrojtje nga perroi i Selose,fatura nr. 198/2023,dt. 28.12.2023.Situacion punimesh nr. 2.Kontrate nr. 1514,dt. 30.10.2023. |