| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 50124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,080,233 |
| Amount | 19,080,233 lekë |
| Invoice description | 2452001,Bashkia Dropull. Pagese per projektin "Extrovert roads",rruga Bularat. Fatura nr. 140/2022,dt.02.12.2022. Kontrata nr.365, dt. 24.02.2022. |