| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 50624520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HUK - PROJEKT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,267,280 |
| Amount | 2,267,280 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Studim projektim ujesjellesi i Manxifes. Fatura nr. 37, dt. 16.10.2017,nr.serie 29238337. Urdher prokurimi nr. 713, dt. 07.06.2017, njoftim fituesi dt. 11.09.2017. Kontrate dt. 14.09.2017. |