| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 61624520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,834,519 |
| Amount | 4,834,519 lekë |
| Invoice description | 2452001,Bashkia Dropull rikonstruksion rruge te brendshme hyrja vrisera fat nr 27/2021 dt 21.10.2021 situacion nr 2 dt 21.10.2021 kontr nr 921 dt 04.06.2021 |