| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71924520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 468,480 |
| Amount | 468,480 lekë |
| Invoice description | 2452001, Bashkia Dropull. Ndertim Ura Llongo , rruga Dhuvjan dhe Dervician.Fatura nr. 74, dt. 04.12.2019, nr.serie 38301294. Urdher prokurimi 78, dt. 20.11.2019, ftese pe oferte. |