| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 36324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sigurim pasurie etj, Fatur 148703 dt 12.08.2025, Urdher prokurim 26 dt 08.08.2025, Ftes oferte, Njoftim fituesi. |