| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 58024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 114,573 |
| Amount | 114,573 lekë |
| Invoice description | 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 12140 dt 23.01.2026, Urdher prokurim 1 dt 20.01.2026, Ftes oferte, Njoftim fituesi. |