| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 45024520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ILIRIA/D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,683,304 |
| Amount | 3,683,304 lekë |
| Invoice description | 2452001,Bashkia Dropull. Rikonstruksion i rrjetit rrugor te njesise administrative Pogon .Fatura nr. 63/2022, dt. 26.10.2022.Situacion punimesh. Kontrata nr. 1219 prot,dt. 19.07.2022. |