| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 241,890 |
| Amount | 241,890 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime te Grumbullimit te Mbetjeve Urbane, Kont.1722, Fatur 5, 6, 7 dt 05.05.2026, Situacion sherbimi 3, 4, e 5. |