| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 61224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,840,396 |
| Amount | 2,840,396 lekë |
| Invoice description | 2452001, Bashkia Dropull. Permiresim i banesave per komunitetet e varfra dhe te pafavorizuara. Fatura nr.55/2023,dt.28.12.2023.Situacion punimesh nr. 1.Kontrate nr. 1473,dt. 19.10.2023. |