| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 51824520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per sherbim transporti etj, Fatur 4200 dt 10.11.2025, Urdher prokur 37 dt 27.10.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 10.11.2025. |