| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 54024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106,875 |
| Amount | 106,875 lekë |
| Invoice description | 2452001 Bashkia Dropull. Rikonstruksion rruge lagje siperme fshati Llongo, Kont.739 29.05.2024, Fatur 65 dt 19.12.2025, Situacion perfundimtar dt 19.12.2024, Akt kolaudim dt 19.08.2024, Certifikat e perkoheshme marrje dorezim dt 19.08.2024. |