| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 27024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. BBlerje solucion kimik,fat nr 153 dt 11.05.2026,fh nr 22 dt 11.05.2026,up nr 14/1 dt 04.05.2026 |