| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 54224520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sigurim mjeti, Fatur, 228497 dt 10.12.2025, Urdher prokurim 43 dt 04.12.2025, Ftese oferte, Njoftim fituesi. |