| Executed | 17.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 54724520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,066,813 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,066,813 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Mbi ndertimin e e rrjetit rrugor "Unaza Pogon". Fatura nr. 58, dt. 07.11.2017, nr.serie 45679042. Situacion punimesh nr. 1. Kontrata nr. 1198/1, dt. 20.09.2017. Urdher prokurimi nr. 576, dt. 10.05.2017. |