| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 30724520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 2452001 Bashkia Dropull. Blerje materiale te ndryshme etj, Fatur 2454 dt 04.06.2026, Flete hyrje 30 dt 04.06.2026, Urdher titullari 48 dt 26.06.2026, Proceverbal dt 04.06.2026. |