| Executed | 16.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 8924520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Rik i rrjeteve te ujesjellsave ZervatVanister,Haskove,fat nr.01/2022, dt. 28.07.2022 .Kontrate nr.760, dt. 06.05.2021.Situacion punimesh nr .5. |