| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 32424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim per objektin Depo uji Koshovice dhe lidhja me rrjetin.Fatura nr. 195, dt. 13.11.2018,nr.serie 60374847.Kontrte nr. 1115 prot, dt. 25.06.2019. |