| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 21424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Eduart Selimi |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 86,913 |
| Amount | 86,913 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime Projekti Eko Shkollat Turizmi i Qendrueshem te tjera logjistike, Fature 7 dt 01.04.2026, Flete hyrje 16.1 dt 01.04.2026, Proceverbal. |