| Executed | 16.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 27024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 253,385 |
| Amount | 253,385 lekë |
| Invoice description | 2452001 Bashkia Dropull. Punime ndertimi muri mbajtes rruget ne fshatin Jorgucat Dropull, Kont.1074, Fatur 39 dt 17.06.2025, Situacion perfundimtar, Procesverbal kolaudimi dt 18.12.2024, Procesverbal i perkohshem dorezimi dt 26.12.2024. |