| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 39524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,774,270 |
| Amount | 2,774,270 lekë |
| Invoice description | 2452001, Bashkia Dropull.Rikonstruksion i rruges ne lagjen e siperme dhe rruga Hllomo-Catiste,kontrata nr 739 dt 29.05.2024,fature nr 35 dt 11.10.2024,up nr 421 dt 25.03.2024,situacion nr 1 |