| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 10824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,609,540 |
| Amount | 12,609,540 lekë |
| Invoice description | 2452001 Bashkia Dropull.Rik rrugeve Bashkia Dropull.fat nr 11 dt 18.03.2026,kontr nr 8 dt 22.07.2025,situacion nr 2 dt 18.03.2026 |