| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 16624520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,800 |
| Amount | 94,800 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Materiale per mirembajtje,fatura nr. 4/2023, dt. 24.04.2023. Urdher prokurimi nr. 15, dt. 13.04.2023. |