| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 22524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 330,025 |
| Amount | 330,025 lekë |
| Invoice description | 2452001,Bashkia Dropull. Projekt kulturor Sociale -E , rikonstruksion i shkolles Dervician. Fatura nr, 564/2022, dt. 04.06.2022.Certifikate e marrjes ne dorezim e perkohshme dt.06.06.2022.Akt kolaudimi dt. 02.06.2022. |