| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 6324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 98,485 |
| Amount | 98,485 lekë |
| Invoice description | 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 23420 dt 11.02.2026, Urdher prokurim 3 dt 04.02.2026, Ftes oferte, Njoftim fituesi.. |