| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 12524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 132,086 |
| Amount | 132,086 lekë |
| Invoice description | 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik i rrugeve te brendshme,hyrja Vrisera'.Fat nr. 7/2022,dt. 14.04.2022.Kontrate nr. 924,dt. 04.06.2021. |