| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 16424520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 140,600 Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,600 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Ura Likomil, fat nr. 30, dt. 02.02.2017, nr. serial 38301082. Situacion perfundimtar i punimeve,akt kolaudimi, akt i marjes ne dorezim te punimeve. Kontrate dt 11.12.2015. |