| Executed | 03.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 28824520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 23,608,083 |
| Amount | 23,608,083 lekë |
| Invoice description | 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.1/2022,dt.28.07.2022,Likujdim i pjesshem.Situacion pun.nr 4.Kontrate nr.760,dt.06.05.2021. |