| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 72224520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZETAKONSULT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 724,702 |
| Amount | 724,702 Albanian lekë |
| Invoice description | 2452001,Bashkia Dropull supervizim fat nr 6/2021 dt 09.12.2021 situac pjesor dt 09.12.2021 kontr 920 dt 03.06.2021 up nr 478 dt 12.03.2021 |