| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 19024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,064,419 |
| Amount | 2,064,419 lekë |
| Invoice description | 2452001 Bashkia Dropull. Rikonstruksion rruga Thoma Jovani ne fshatin Terihat Dropull Kont.1498 dt 11.11.24, Fatur 237 dt 14.04.2025, Situacion perfundimtar, Akt kolaudimi dt 25.12.2024, Certifikat e perkohshme marrje dorezim dt 31.12.2024. |