| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 19824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 2452001 Bashkia Dropull.Materiale ndertimi,fat nr 11 dt 20.03.2026,up nr 7 dt 25.02.2026,fh nr 12 dt 20.05.2026 |