| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 53524520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | NIKA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,267,082 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,267,082 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Ndertimi i tubacionit te ujit te pijshem Gorice-Teriht -Sofratike dhe rik i Rrjetit te fshatit Dervician.Fat nr. 119,dt.20.12.2016,nr.ser. 41777919. U.p nr. 314, dt. 26.10.2012.Kontrate dt. 15.05.2013.Situacion perfu |