| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Enviro Study |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 57,942 |
| Amount | 57,942 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime ekspertize etj sipas marreveshjes se projektit Eko shkollat turizem i qendrueshem etj, Fatur 2 dt 02.04.2026. |