| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 38424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 61,373 |
| Amount | 61,373 lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim punimeshper "Rikonstruksion ne rrjetin e ujesjellesit",fatura nr. 29,dt.10.07.2018,nr.serie 60701973.Kontrate dt. 05.12.2017. |