| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 55524520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per dhurata nxenesit etj, Fatur 22 dt 18.12.2025, Flet hyrje 97 dt 18.12.2025, Urdher prokurim 44 dt 09.12.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 18.12.2025. |