| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 20124520012026. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HEP-2012 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2452001 Bashkia Dropull. Materale pastrimi,up nr 6 dt 25.02.2026,fat nr 21 dt 16.03.2026,fh nr 12/1 dt 16.03.2026 |