| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 22624520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,346,234 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,346,234 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Masa mbrojtese per uren Likomil ,Fat nr. 37,DT. 21.12.2015,NR. SER. 18365977.U.P NR. 16,DT. 22.10.2015.Formular i njoftimit te kontrates,i njoftimit te fituesit.dokumentat e tenderit,situacion pjesor,kontrate. |