| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 56124520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per Supervizim Rikonstruksion i rruges Hllomo Catiste, Kont.935, Fatur 9 dt 30.12.2025. |