| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 58324520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | MANE/S |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 109,250 |
| Amount | 109,250 lekë |
| Invoice description | 2452001,Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin"Pastrim i kanalit ujites A.Jorgji -Vrisera,Bularat-Zervat,Dervician"Certifikate e marjes ne dorez dt.16.10.2020.Akt kolaudim dhe certifikate e perkohshme dt.24.09.2019 |