| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 57024520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HUK - PROJEKT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,511,520 |
| Amount | 1,511,520 lekë |
| Invoice description | 2452001, Bashkia Dropull.Studim projektim ujesjellesi Manxifes,fatura nr. 06,dt.21.09.2018,seria nr.61688456. Kontrate dt.14.09.2017. |