| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 40724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,449,582 |
| Amount | 10,449,582 lekë |
| Invoice description | 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te brendeshme te Bashkise Dropull 2025 Kont.981 dt 21.07.2025, Fature 50 dt 06.10.2025, Situacion punimesh nr.01 dt 06.10.2025. |