| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 6524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA cOMO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 161,302 |
| Amount | 161,302 lekë |
| Invoice description | 2452001 Bashkia Dropull. Grumbullim mbetje urbane Kont.1722, Fatur 4 dt 26.02.2026, 1 dt 24.01.2026, Situacion 2. |