| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 15324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Estiana Zeka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 105,974 |
| Amount | 105,974 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja i konfirmuar, Kod Projekti G452011, per Estiana Zeka, Fatura 2 dt 26.02.2026 etj. |