| Executed | 29.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 47424520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 26,638,214 |
| Amount | 26,638,214 lekë |
| Invoice description | 2452001,Bashkia Dropull rikonstruksion i rrjeteve te brendshem ujesjellesit zervat,vanister,haskove dhuvjan gorice,frashtan,lugar.grapsh fat nr1/2021 dt 21.07.2021 kontr 760 dt 06.05.2021 sit nr 1 dt 19.07.2021 up nr 333 dt 19.02.2021 |