| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 27324520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 141,987 |
| Amount | 141,987 lekë |
| Invoice description | 2452001,Bashkia Dropull. Mirembajte e rrugeve Pogon,fatura nr. 629/2022, dt. 23.06.2022.Situacion perfundimtar,akt kolaudim dhe certifikate e marrjes ne dorezim te punimeve e perkohshme dt. 22.06.2022. |