| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 46824520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 2452001, Bashkia Dropull.Zgjerim i varrezave Frashtan, fatura nr. 49/2023,dt. 21.10.2023.Situacion punimesh.Urdher prokurimi nr. 38,dt., 04.10.2023. |