| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 20824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime te ndryshme aktiviteti logjistik, Fatur 6 dt 27.03.2026, Urdher prokurim 9 dt 13.03.2026, Ftes oferte, Njoftim fituesi, Proceverbal. |