| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 27724520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 64,350 |
| Amount | 64,350 lekë |
| Invoice description | 2452001 Bashkia Dropull. Siguracion mjeti,fat nr 81160 dt 19.05.2026,up nr 16 dt 12.05.2026 |