| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10724520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ERZEL-2016 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,210 |
| Amount | 36,210 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime te tjera materiale,fat nr 16 dt 14.02.2026,fh nr 6 dt 14.02.2026 |