| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 51924520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,815,467 |
| Amount | 1,815,467 lekë |
| Invoice description | 2452001,Bashkia Dropull rikonstruksion rruge te brendshme hyrja vrisera fat nr 10/2021 dt 09.08.2021 situacion nr 1 dt 19.07.2021 kontr nr 921 dt 04.06.2021 |