| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 68424520012020 |
| 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 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Punime emergjente per mbrojtjen e urave,fatura nr. 5, dt. 28.12.2020, nr serie 93801455. Situacion punimesh. Urdher prokurimi nr. 78, dt. 17.12.2020. |