| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 44224520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,545,156 |
| Amount | 1,545,156 lekë |
| Invoice description | 2452001, Bashkia Dropull.Pastrim dhe mirembajtje e kanalit Ai Jorgji,fatura nr. 48/2023, dt.07.11.2023. Situacion punimesh nr. 1. Kontrate nr. 1465,dt. 16.10.2023. |