| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 50724520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per blerje inventar ekonomik, Fature 35 dt 17.11.2025, Flete hyrje 91 dt 17.11.2025, Ftes oferte, Njoftim fituesi, Proceverbal marrje ne dorezim dt 17.11.2025. |