| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 61924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 454,145 |
| Amount | 454,145 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion i rrjetit te ujesjellesit Zervat,Vanister,Haskove.Fatura nr.1/2023,dt.30.03.2023,diference e papaguar.Situacion perfundimtar.Akt kolaud dt.27.12.2022.Certifikate e marrjes ne dorezim 27.12.20 |