| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 55724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per materiale festive kartolina etj, Fatur 48 dt 19.12.2025, Flet hyrje 99 dt 19.12.2025, Urdher titullari. |