| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 613 24520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZETAKONSULT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,361,843 |
| Amount | 1,361,843 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Supervizim punimesh per Rikonstruksion i rrjeteve te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan. Fatura nr. 17/2023,dt.22.12.2023., |