| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 37724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Aleksander Qendraj |
| Branch | Gjirokaster |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 362,874 |
| Amount | 362,874 lekë |
| Invoice description | 2452001 Bashkia Dropull. Projekti ADCCAM2ZERO ADRION 00215 paisje pune zyre etj, Fature 23 dt 27.08.2025, Flete hyrje 71/1 dt 21.08.2025, Urdher prokurimi 726 dt 04.06.2025, Kontratim furnizimi, Procesverbal dorezimi dt 21.08.2025. |