| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10124520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Eduart Selimi |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materiale zyre,fat nr 2 dt 11.02.2026,fh nr 5 dt 11.02.2026 |