| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 46024520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,020 |
| Amount | 24,020 lekë |
| Invoice description | 2452001, Bashkia Dropull supervizim rikonstruksion i rrugeve fat nr 19 dt 31.08.2020 nr ser 81243270 ftese oferte njoftim fitues kontr 1371/1 dt 27.07.2020 up nr 37 dt 15.07.2020 |