| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 31524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 274,680 |
| Amount | 274,680 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per materiale e vegla pune etj, Fatur 207 dt 01.06.2026, Flet hyrje 21.2 dt 01.06.2026, Urdher prokurim 15 dt 04.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 01.06.2026. |