| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 27124520012026. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MECI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Blerje materiale,fat nr 70 dt 25.05.2026,fh nr 28 dt 25.05.2026 |