| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 51024520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,597,205 |
| Amount | 2,597,205 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rikonstruksion i rruges ne fshat Llongo-Hllomo Catiste,fature nr 45 dt 17.12.2024,kontrate nr 739 dt 29.05.2024,situacion progresiv 2 |