| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 47024520012021 |
| 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 626,401 |
| Amount | 626,401 lekë |
| Invoice description | 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 38/2021 dt 07.07.2021 kontr 771 dt 10.05.2021 up nr 334 dt 19.02.2021 |