| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 62424520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,022,409 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,022,409 lekë |
| Invoice description | 2452001, Bashkia Dropull.Rikonstruksion çatie Vatra e Kultures Gline,fatura nr. 156,dt.25.10.2018,nr.serie 67007156.Situacion perfundimtar,akt marje ne dorezim e perkohshme dhe akt kolaudim dt.15.10.2018. |