| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 578,760 |
| Amount | 578,760 lekë |
| Invoice description | 2452001 Bashkia Dropull. Mirembajtje mjetesh,tab permbledhese dt 03.03.2026,kontr nr 1460 dt 15.10.2025 |