| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 59324520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,977,045 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,977,045 lekë |
| Invoice description | 2452001, Bashkia Dropull. Depo uji Skore,fatura nr. 50,dt.01.03.2018, nr.serie 38301150. Situacion punimesh nr. 1, kontrate nr. 1218,dt.10.07.2018. |