| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 54424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2452001, Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin" Mobilim i brendshem i zyrave".Akt marje ne doreezim e perkohshme dt.29.07.2018,akt marrje ne dorezim perfundimtare dt. 29.07.2019. |