| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 45324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ATOPI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2452001 Bashkia Dropull. Blerje materiale aktiviteti etj, Fatur 85 dt 22.10.2025, Flet hyrje 85 dt 22.10.2025, Urdher prokurim 33 dt 14.10.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 22.10.2025. |