| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9224520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DESION |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 249,000 |
| Amount | 249,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Aktivitete social kulturore,fat nr 47 dt 13.02.2026,kontr nr 391/2 dt 11.06.2025,akt konstatim dt 08.02.2026 |