| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 30824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per aktivitet celje sezon turistik etj, Fatur 13 dt 02.06.2026, Flet hyrje 21.3 dt 02.06.2026, Urdher prokurim 17 dt 18.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 02.06.2026, Program etj. |