| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 28124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZETAKONSULT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 418,000 |
| Amount | 418,000 Albanian lekë |
| Invoice description | 2452001,Bashkia Dropull.Supervizim punimesh per "Rik.i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice.Fatura nr.7/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.920,dt.03.06.2021. |