| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 22024520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,889,145 |
| Amount | 4,889,145 lekë |
| Invoice description | 2452001,Bashkia Dropull. Rikonstruksion i rrugeve te brendshme,fat.nr.26/2022, dt.24.05.2022.Situacion perfundimtar.Akt kolaudimi dt.22.02.2022,certifikate e marrjes ne dorezim e perkohshme dt.24.02.2022. |