| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 52724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 939,702 |
| Amount | 939,702 lekë |
| Invoice description | 2452001 Bashkia Dropull. Permiresim i banesave egzistuese per komunitete Kont.1291, Fatur 62 dt 16.12.2025, Situacion perfundimtar dt 27.01.2025, Procesverbal kolaudimi dt 27.01.2025, Certifikate e perkoheshme marrje dorezim dt 27.01.2025. |