| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 23824520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per materiale te ndryshme, Fatur 83 dt 29.05.2025, Flet hyrje 38 dt 29.05.2025, Urdher titullari 12 dt 29.05.2025, Procesverbal dorezimi. |