| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - plantacione 178,375 |
| Amount | 178,375 lekë |
| Invoice description | 2452001 Bashkia Dropull. Supervizim Rikonstruksion i rjetit rrugor Polican Drimadhes Kont.653, Fatura 3 dt 04.03.2025, Urdher prokurimi 12 dt 12.04.2023, Ftes ofert, Njoftim fituesi. |