| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 24224520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARTOR NINI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime pritje percjellje me dhurata etj, Fatur 2 dt 06.05.2026, Flete hyrje 21.1 dt 06.05.2026, Urdher titullari 38 dt 01.06.2026, Procesverbal. |