| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 42324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Elvis Hajderaj |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime blerje inventar ekonomik ne paisje, Fature 133 dt 07.10.2025, Flete hyrje 81 dt 07.10.2025, Urdher prokurim 12.3 dt 27.08.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 07.10.2025. |