| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 29324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,844 |
| Amount | 107,844 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materiale pastrimi, Fatur 169 dt 07.07.2025, Flete hyrje 55 dt 07.07.2025, Urdher prokurimi 17 dt 30.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje ne dorezim dt 07.07.2025. |