| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 29224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G J I K U R I A |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,232,469 |
| Amount | 10,232,469 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion shkolla e mesme Bularat dhe kopshti.Fatura nr. 1020/2023, dt.07.07.2023.Situacion punimesh nr. 4. Kontrate nr. 2072, dt. 09.12.2022. |