| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 55324520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per pjes kembimi goma etj, Fatur 126 dt 30.12.2025, Flet hyrje 101 dt 30.12.2025, Urdher prokurim 42 dt 25.11.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 30.12.2025. |