| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 52124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,280 |
| Amount | 50,280 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull .Materiale, fatura nr. 31/2023,dt.21.12.2023. U.prok nr. 54,dt. 14.12.2023. |