| Executed | 17.03.2021 |
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| Registered | 12.03.2021 |
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| Invoice | 15524520012021 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | ERAL CONSTRUCTION COMPANY |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
9,078,298 |
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| Amount | 9,078,298 lekë |
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| Invoice description | 2452001,Bashkia Dropull "rikonstruks ura llongo" fat nr 1/2021 dt 10.03.2021 akt kolaud dt 20.11.2020 certifik e marrjes se perkohshme ne dorezim dt 25.11.2020 situac perfundimtar kontr 342/3 dt 18.05.2020 up nr 342 dt 24.02.2020 |
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