| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 15524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Eduart Selimi |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 174,393 |
| Amount | 174,393 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja dt 12.01.2026 i konfirmuar, Kod Projekti G452011, per Eduart Selimi, Fatura 4 dt 26.02.2026 etj. |