| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 9624520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 896,040 |
| Amount | 896,040 lekë |
| Invoice description | 2452001, Bashkia Dropull. "Zgjerim i varrezave Grapsh",fatura nr.15, dt. 28.12.2018,seria 38301314.Situacion perfundimtar i punimeve,akt kolaudim dt. 15.11.2018,çertifikate e marrjes ne dorezim te punimeve e perkohshme. |