| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 28224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,641,918 |
| Amount | 9,641,918 lekë |
| Invoice description | 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.11/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.760,dt.06.05.2021. |