| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,191,300 |
| Amount | 1,191,300 lekë |
| Invoice description | 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te Bashkise Dropull etj, Kont.981, Fatur 17 dt 17.04.2026, Situacion punimesh nr.03. |