| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 21924520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Kolaudim Rikonstruksion rruga Thoma Jovani Dropull sipas Kontrates 1719/1 dt 19.12.2024, Fatur 14 dt 20.05.2025, Urdher i brendshem 21/2 dt 19.12.2024, Urdher 60 dt 19.12.2024. |