| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 29424520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materiale per mirembajtien e objekteve etj, Fatur 13 dt 10.07.2025, Flet hyrje 56 dt 10.07.2025, Urdher prokurim 14/1 dt 23.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 10.07.2025. |