| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 25624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 80,630 |
| Amount | 80,630 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime Grumbullim mbejte urbane Kont.1722, Fatur 8 dt 20.05.2026, Situacion nr.6. |