| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 60024520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 684,503 |
| Amount | 684,503 lekë |
| Invoice description | 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 374/2021 dt 27.09.2021 situac nr 2 progresiv dt 27.09.2021 kontr 771 dt 10.05.2021 |