| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10224520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Aktivitet social,up nr 5 dt 25.02.2026,fat nr 2 dt 05.03.2026,fh nr 11 dt 05.03.2026 |