| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 61224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZETAKONSULT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 315,504 |
| Amount | 315,504 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull.Supervizim punimesh per objektin"Ujesjellesi Dropull dhe rrjeti shperndares Goranxi,Dervician".Fatura nr.24, nr.serie 75706124,dt. 25.11.2020.Kontrate nr. 1914,dt.14.10.2020. |