| Executed | 15.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 44924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 105,635,004 |
| Amount | 105,635,004 lekë |
| Invoice description | 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem ujesjellesi Zervat,Vanister,Haskove.Fat nr.2/2022,3/2022,1/2023.Situacion perfundimtar.Akt kolaudimi dt.27.12.2022,Certifikate e marrjes ne dorezim e perkohshme dt.27.12.2022. |