| Executed | 22.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 45824520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 27,425,290 |
| Amount | 27,425,290 lekë |
| Invoice description | 2452001,Bashkia Dropull rikonstroksion rrjeti i brendshem te ujesjelles dervician,sofrat dhe terihat bashkia dropull fat nr 2/2021 dt 30.06.2021 sit nr 1 dt 30.06.2021 kontr 793 dt 11.05.2021 up nr 332 dt 19.02.2021 njoftim fitues |