| Executed | 12.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 54124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ILIRIA/D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,807,872 |
| Amount | 2,807,872 lekë |
| Invoice description | 2452001,Bashkia Dropull.Rikonstruksion i pjesshem i rrjetit te vjeter rrugor ne njesine adm. Pogon.Fatura nr. 78/2022,dt.29.11.2022.Situacion punimesh nr. 2 .Kontrate nr. 1219,dt. 19.07.2022. |