| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 7424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ELIRA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 856,429 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 856,429 lekë |
| Invoice description | 2452001, Bashkia Dropull.Rikonstruksion ne rrjetin e ujesjellesit,fatura nr. 68, dt.02.02.2018, nr.serie 36852968.Urdher prok nr. 1457/2, dt. 02.11.2017. Kontrate nr. 1626, dt.05.12.2017.Situacion punimesh nr. 1. |