| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 54224520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 498,884 |
| Amount | 498,884 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Mirembajtje te ndryshme te rrugeve ne Pogon, fatura nr. 18, dt. 27.12.2016, nr. ser. 38301068. Proces verbal i rasteve te emergjences dt. 05.11.2016. Preventiv,Situacion, Proces verbal i marjes ne dorezim te punimeve |