| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 56924520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EC Pro Partners |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,280,000 |
| Amount | 2,280,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per Rehabilitim i diges Pepel 1, viti 2025, Kont.1725, Fatur 163 dt 30.12.2025, Situacion punimesh nr.01, pjesor viti 2025. |