| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 72124520012021 |
| 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 644,082 |
| Amount | 644,082 lekë |
| Invoice description | 2452001,Bashkia Dropull mirembajtje e rrugeve pogon fat nr 652/2021 dt 10.12.2021 situacion nr 3 dt 10.12.2021 kontr 771 dt 10.05.2021 up nr 334 dt 19.02.2021 |