| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 8624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,611,920 |
| Amount | 6,611,920 lekë |
| Invoice description | 2452001,Bashkia Dropull. Rikonstruksion i rrugeve te brendshme,hyrja Vrisera.fatura nr. 15/2022,dt.16.03.2022.Situacion punimesh nr.3.Kontrate nr. 921 prot,dt. 04.06.2021. |