| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 27124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,108,780 |
| Amount | 1,108,780 lekë |
| Invoice description | 2452001, Bashkia Dropull. Çngurtesim i garancise te punimeve per "Unaza Pogon".Çertifikate e marjes ne dorez te punimeve dt. 28.05.2019.Akt kolaudim dhe çertifikate e perkohshme e marjes ne dorezim te punimeve dt.21.05.2018. |