| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 54024520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | GREEN EAGLE CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik. i pjesshem i rrjetit te vjeter rrugor ne njesine adm. Pogon".Fatura nr. 17/2022,dt.29.12.2022.Kontrate nr. 1257,dt. 22.07.2022. |