| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 32324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materiale mirembajtie objekesh etj, Fatur 125 dt 23.07.2025, Flet hyrje 61 dt 23.07.2025, Urdher brendshem 21 dt 23.07.2025, Procesverbal marrje dorezim dt 23.07.2025. |